| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Gwalior - UAD||Revenue Deptt. - MC Gwalior - UAD |
| Tender Reference Number |
MPGMC/02/23X2/10/Rev/Shop No. 11 |
| Tender ID |
2024_UAD_353903_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
| 2 |
Finance |
Finance |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
57,076 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Dholi bua pul sthit Market FF Shop. N 11 , Unresrved 25.52 sqm, 3rd call |
| Work Description |
Dholi bua pul sthit Market FF Shop. N 11 , Unresrved 25.52 sqm, 3rd call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,41,510 |
Product Category |
Miscellaneous Goods |
Sub category |
Dholi bua pul sthit Market FF Shop. N 11 , Unresrv |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
10957 |
| Location |
Revenue |
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 |
18-Aug-2025 05:30 PM |
Bid Opening Date |
04-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
19-Aug-2025 10:30 AM |
Document Download / Sale End Date |
02-Sep-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Aug-2025 10:30 AM |
Bid Submission End Date |
02-Sep-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT3.pdf
|
NIT |
1470.23 |
| 2 |
BOQ |
BOQ_524234.xls
|
Pricebid |
232.50 |
| 3 |
Additional Documents |
Annexures.pdf
|
Annexure |
50.25 |
| 4 |
Additional Documents |
Condition.pdf
|
Condition |
1837.30 |
|
|
|
| |
| Name |
Uttam Kumar Jakhenia |
| Address |
GWALIOR MUNICIPAL CORPORATION |
|
| |
|
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| |