| Organisation Chain |
MIDHANI |
| Tender Reference Number |
MDN/PUR/ 06257021/ELT/115/25-26 |
| Tender ID |
2025_MDN_98045_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
TECHNO-COMMERCIAL BID |
.pdf |
|
|
ATC(AGREED TERMS AND CONDITIONS) |
.xls |
| 2 |
Finance |
PRICE BID (BOQ- BILL OF QUANTITY) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Machining of IN100 Dies for Shakti Engine Discs Isothermal Forging |
| Work Description |
Machining of IN100 Dies for Shakti Engine Discs Isothermal Forging |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Job Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
MIDHANI, HYDERABAD |
Pincode |
500058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MIDHANI, HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Sep-2025 10:30 AM |
Bid Opening Date |
12-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
01-Sep-2025 10:30 AM |
Document Download / Sale End Date |
11-Sep-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Sep-2025 10:30 AM |
Bid Submission End Date |
11-Sep-2025 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ATC.xls
|
ATC |
28.00 |
| 2 |
Tender Documents |
Annexure-I.pdf
|
Annexure-I |
153.58 |
| 3 |
Tender Documents |
Annexure-II.pdf
|
Annexure-II |
653.14 |
| 4 |
BOQ |
BOQ_107602.xls
|
BOQ |
248.50 |
| 5 |
Tender Documents |
Drawings.pdf
|
DRAWINGS |
2230.58 |
| 6 |
Tender Documents |
GST.pdf
|
GST |
421.55 |
| 7 |
Tender Documents |
PPP-MII_Revision_Order_19July2024.pdf
|
MAKE IN INDIA |
642.84 |
| 8 |
Additional Documents |
Reverse_Auction.pdf
|
GUIDELINES FOR TENDER CUM AUCTION |
338.55 |
| 9 |
Tender Documents |
SD_BG_Format.pdf
|
SD BG Format |
618.38 |
|
|
|
| |
| Name |
AGM (Ic PURCHASE) |
| Address |
MISHRA DHATU NIGAM LIMITED
PO - Kanchanbagh
HYDERABAD - 500058
|
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| |
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| |
