Organisation Chain MP State Agricultural Marketing Board||Tech. Div. MPSAMB Sagar
Tender Reference Number No /Nirman/ 25-26 /975 Damoh Dated - 29-08-2025
Tender ID 2025_MPSAM_448151_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works 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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Mandatory Document as per Detail NIT tender Document .pdf
2 Finance Price Bid .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 ₹ 33,300 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Maintenance and Painting of 42nos. Shopcum Godown at Fruit and Vegetable mandiyard Damoh
Work Description Maintenance and Painting of 42nos. Shopcum Godown at Fruit and Vegetable mandiyard Damoh
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,64,000 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location Mandi Yard Damoh Pincode 470004 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Technical Division Sagar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 30-Aug-2025 10:30 AM Bid Opening Date 22-Sep-2025 11:30 AM
Document Download / Sale Start Date 30-Aug-2025 11:30 AM Document Download / Sale End Date 19-Sep-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Aug-2025 05:30 PM Bid Submission End Date 19-Sep-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 128.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender_One.pdf Digital Signature Tender One 2593.87
2 BOQ BOQ_527611.xls Digital Signature BOQ one 232.50
3 Additional Documents One_Schedule.pdf Digital Signature Schedule one 230.49
 
Name Secretary
Address KRISHI UPAJ MANDI SAMITI DAMOH Distt DAMOH
 
 
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