| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Gwalior - UAD||Revenue Deptt. - MC Gwalior - UAD |
| Tender Reference Number |
MPGMC/114/25X2/10/hoa/G2/25-26 |
| Tender ID |
2025_UAD_451496_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
All Document As per NIt and Condition |
.pdf |
|
|
Annexure |
.pdf |
| 2 |
Finance |
Finance |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,077 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
68,492 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Operation and Maintenance of Gantry Package-02 G2 and FOB as Detailed in RFP against Advertisement Rights for a License Period of 10 Yeard, Municipal Corporation Gwalior file No. 114/25X2/10 |
| Work Description |
Operation and Maintenance of Gantry Package-02 G2 and FOB as Detailed in RFP against Advertisement Rights for a License Period of 10 Yeard, Municipal Corporation Gwalior file No. 114/25X2/10 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
91,32,246 |
Product Category |
Miscellaneous Works |
Sub category |
Operation and Maintenance of Gantry Package-02 G2 |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
3650 |
| Location |
Hoarding Department |
Pincode |
474001 |
Pre Bid Meeting Place |
Room No. 03, 3rd floor Hoarding Department Head of |
| Pre Bid Meeting Address |
Room No. 03, 3rd floor Hoarding Department Head office Municipal Corporation Gwalior City center Gwalior |
Pre Bid Meeting Date |
29-Sep-2025 03:00 PM |
Bid Opening Place |
GWALIOR MUNICIPAL CORPORATION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Sep-2025 05:30 PM |
Bid Opening Date |
15-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
13-Sep-2025 10:30 AM |
Document Download / Sale End Date |
13-Oct-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Oct-2025 10:30 AM |
Bid Submission End Date |
13-Oct-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
732.82 |
| 2 |
BOQ |
BOQ_531443.xls
|
Pricebid |
232.00 |
| 3 |
Additional Documents |
Annexure.pdf
|
Annexure |
50.25 |
| 4 |
Additional Documents |
Condition.pdf
|
Condition |
3500.13 |
| 5 |
Additional Documents |
Point.pdf
|
Point |
1226.71 |
|
|
|
| |
| Name |
Uttam Kumar Jakhenia |
| Address |
GWALIOR MUNICIPAL CORPORATION |
|
| |
|
|
| |
