| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Sagar |
| Tender Reference Number |
No /NIT/405 NIWARI, Dated - 03-09-2025 |
| Tender ID |
2025_MPSAM_449214_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee |
Registration as per NIT |
.pdf |
|
|
EPF and ESI Registration as per NIT |
.pdf |
|
|
PAN Card and GST Registration as per NIT |
.pdf |
|
|
Affidavit as per NIT |
.pdf |
|
|
Document Fees and EMD Receipt |
.pdf |
|
|
Organizational Detail as per Annexure H |
.pdf |
| 2 |
PreQual/Technical |
Similar nature work as per Annexure C |
.pdf |
|
|
Average annual construction Turn over as per Annexure C |
.pdf |
|
|
Bid Capacity as per Annexure C |
.pdf |
|
|
Executed similar items of work as per Annexure C |
.pdf |
|
|
List of Key Equipments as per Annexure I |
.pdf |
|
|
Physical Quantity Qualification as per Annexure I format I-1 |
.pdf |
|
|
ALL OTHER DOCUMENT MENTION IN TENDER FORM AND TENDER CONDITIONS |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
15,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,17,840 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Construction of 14 Nos. Shop cum Godown and Construction of 04 Nos. 200MT Godown with Electrification work in new Mandi Yard Niwari ( Mudara) Distt. Niwari (M.P.) |
| Work Description |
Construction of 14 Nos. Shop cum Godown and Construction of 04 Nos. 200MT Godown with Electrification work in new Mandi Yard Niwari ( Mudara) Distt. Niwari (M.P.) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,17,84,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
330 |
| Location |
Mandi Yard Niwari |
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 |
04-Sep-2025 10:30 AM |
Bid Opening Date |
26-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
04-Sep-2025 11:30 AM |
Document Download / Sale End Date |
24-Sep-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Sep-2025 05:30 PM |
Bid Submission End Date |
24-Sep-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_One.pdf
|
Tender |
2616.46 |
| 2 |
Other Document |
Schedule.pdf
|
Schedule |
684.13 |
| 3 |
BOQ |
BOQ_528802.xls
|
BOQ |
278.00 |
|
|
|
| |
| Name |
Secretary |
| Address |
KRISHI UPAJ
MANDI SAMITI NIWARI DISTT. NIWARI (M.P)
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