| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Gwalior - UAD||Tender Cell- GMC - UAD |
| Tender Reference Number |
MPGMC/104/25X2/10/Comp/2025-26 |
| Tender ID |
2025_UAD_445513_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
All Document As per NIT and Condition |
.pdf |
|
|
Annexure |
.pdf |
| 2 |
Finance |
Finance |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
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|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,445 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Provide and supply Printing Cartage for Municipal Corporation Gwalior file 104/25X2/10 |
| Work Description |
Provide and supply Printing Cartage for Municipal Corporation Gwalior file 104/25X2/10 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,59,375 |
Product Category |
Miscellaneous Goods |
Sub category |
Provide and supply Printing Cartage for Municipal |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Computerization |
Pincode |
474001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GWALIOR MUNICIPAL CORPORATION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Aug-2025 06:15 PM |
Bid Opening Date |
24-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
20-Aug-2025 10:30 AM |
Document Download / Sale End Date |
22-Sep-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Sep-2025 10:30 AM |
Bid Submission End Date |
22-Sep-2025 05:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1541.31
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
1524.39 |
| 2 |
BOQ |
BOQ_524684.xls
|
Pricebid |
258.00 |
| 3 |
Additional Documents |
Estimate.pdf
|
Estimate |
1515.46 |
| 4 |
Additional Documents |
Annexures.pdf
|
Annexure |
50.25 |
| 5 |
Additional Documents |
Condition.pdf
|
Condition |
788.76 |
|
|
|
| |
| Name |
Santosh kalekar |
| Address |
GWALIOR MUNICIPAL CORPORATION |
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| |
|
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| |
