Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Mandsour |
Tender Reference Number |
1125 jaora date 14.08.2025 |
Tender ID |
2025_MPSAM_444541_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 |
scan copy of pan card aadhar card, bank passbook GST recipt and all other metinon in tender conditon |
.pdf |
|
|
scan copy of tender fees receipt EMD AND AFFIDAVITE |
.pdf |
2 |
Finance |
BOQ |
.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 ₹
|
50,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Electrical item Supply work in Main Mandi Yard Arniyapitha jaora distt. Ratlam |
Work Description |
Electrical item Supply work in Main Mandi Yard Arniyapitha jaora distt. Ratlam |
NDA/Pre Qualification |
na |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
Location |
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM |
Pincode |
457226 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
20-Aug-2025 10:30 AM |
Bid Opening Date |
16-Sep-2025 03:30 PM |
Document Download / Sale Start Date |
20-Aug-2025 10:30 AM |
Document Download / Sale End Date |
09-Sep-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-Aug-2025 10:30 AM |
Bid Submission End Date |
09-Sep-2025 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
elenitjaora123.pdf
|
TENDER FORM AND TENDER CONDITIONS |
116.87 |
2 |
BOQ |
BOQ_524555.xls
|
BOQ |
381.50 |
|
|
|
|
1 |
CHANGE OPENING DATE |
Date |
 |
|
|
|
Name |
SECRETARY |
Address |
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM |
|
|
|
|