| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Indore |
| Tender Reference Number |
Mandi/Nirman/2025-26/2444 Indore,Dated 13.10.2025 |
| Tender ID |
2025_MPSAM_457232_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 |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Self-attested copy of Tender fees receipt and Earnest money as per clause 17 |
.pdf |
|
|
Self attested copy of valid Cent Registration Certificate other Registrations License as per NIT |
.pdf |
|
|
Self signed Organizational details as per Annexure H |
.pdf |
|
|
Self attested copy of valid PAN card and GSTIN Registration certificate as per NIT |
.pdf |
|
|
Valid E.P.F Registration with last Six Month (December 2024 to May 2025) TRRN Details of EPF. |
.pdf |
|
|
Valid ESIC Registration and ECR and Monthly Contribution paid receipt of ESIC |
.pdf |
|
|
Affidavit as per Annexure B and other required affidavit and consent letter etc. as per NIT |
.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 ₹
|
33,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
AMC |
| Work Description |
Repairing and Maintenance of Internal and External electrification works at Devi Ahilyabai Holkar Fruit and Vegetable Mandi yard, Indore. (Annual Maintenance Contract AMC) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Indore |
Pincode |
452006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KRISHI UPAJ MANDI SAMITI INDORE, LAXMIBAINAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Oct-2025 10:00 AM |
Bid Opening Date |
10-Nov-2025 12:30 PM |
| Document Download / Sale Start Date |
17-Oct-2025 10:00 AM |
Document Download / Sale End Date |
07-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Oct-2025 10:30 AM |
Bid Submission End Date |
07-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderForml457232.pdf
|
Tender Document |
1546.20 |
| 2 |
Other Document |
SCHEDULECHOITHRAMMANDI.pdf
|
Scheduleof Items |
401.82 |
| 3 |
BOQ |
BOQ_538424.xls
|
Price BId |
276.50 |
|
|
|
| |
| Name |
SECRETARY,KRISHI UPAJ MANDI SAMITI,INDORE |
| Address |
SECRETARY,
KRISHI UPAJ MANDI SAMITI INDORE,
LAXMIBAI NAGAR MAIN MANDI YARD, CHHOTA BANGARDA ROAD,
INDORE (M.P.) PIN-452006
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