Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Khargone |
Tender Reference Number |
MANDI/BEDIYA/364/04 |
Tender ID |
2025_MPSAM_448514_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 |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
SCANNED COPY OF PROOF OF PAYMENT OF TENDER FEE AND EMD |
.pdf |
|
|
SCANNED COPY OF PWD REGISTRATION , AFFIDAVIT ,PANCARD ,GST REGISTRATION , EPF AND ESI REGISTRATION |
.pdf |
|
|
Valid A Class Electric License issued by the Chief Electrical Advisor to the State Government of MP |
.pdf |
2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
5,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
297 |
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 |
EXTERNAL AND INTERNAL ELECTRIFICATION WORK AT NEW CHILLY YARD BEDIYA |
Work Description |
EXTERNAL AND INTERNAL ELECTRIFICATION WORK AT NEW CHILLY YARD BEDIYA |
NDA/Pre Qualification |
AS PER TENDER FORM |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
25,21,000 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
Location |
NEW CHILLY YARD BEDIYA |
Pincode |
451113 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KHARGONE |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Sep-2025 10:30 AM |
Bid Opening Date |
29-Sep-2025 11:30 AM |
Document Download / Sale Start Date |
06-Sep-2025 11:00 AM |
Document Download / Sale End Date |
26-Sep-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Sep-2025 11:30 AM |
Bid Submission End Date |
26-Sep-2025 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Tenderform448514.pdf
|
TENDER FORM |
1787.80 |
2 |
Tender Documents |
schedule448514.pdf
|
SCHEDULE OF ITEMS |
310.32 |
3 |
Other Document |
ALLCIRCULARAPPLIEDINTHISTENDER.pdf
|
NEW CIRCULAR AND CONDITIONS |
1620.74 |
4 |
BOQ |
BOQ_529259.xls
|
PRICE BID |
313.50 |
|
|
|
|
Name |
SECRETARY KRISHI UPAJ MANDI SAMITI BEDIYA |
Address |
SECRETARY KRISHI UPAJ MANDI SAMITI BEDIYA |
|
|
|
|