| Organisation Chain |
Tribal Affairs Department-MP||Divisional Deputy Commissioner-Bhopal||A.C.T.A.D Raisen |
| Tender Reference Number |
2050 DT31.10.2025 PRATAPGARH |
| Tender ID |
2025_TAD_459710_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 |
EMD FEE REGISTRATION PWD REGISTRATION SELF ATTESTED |
.pdf |
|
|
PAN CARD COPY SELF ATTESTED RS. 100 AFFIDAVIT STAMP AS PER ANNEXURE B WITH RS. 10 NOTARIAL TICKET |
.pdf |
|
|
ORGANISATIONAL DETAILS AS PER ANNEXURE H,EPF REGISTRATION SELF ATTESTED |
.pdf |
|
|
AUDITED BALANCE SHEET COPY LAST FY2024-25 AND ITR 2025-26 SELF ATTESTED |
.pdf |
|
|
GST REGISTRATION CERTIFIACATE WITH GST CHALLAN( JULY,AUGUST,SEPTEMBER2025) SELF ATTESTED |
.pdf |
|
|
BANK SOLVENCY OF RS. 3 LACS ISSUED BY ANY SCHEDULE BANK SELF ATTESTED WITHIN 1 YEAR TIME DURATION |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
36,440 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
CONSTRUCTION OF SUPERITENDENT QUARTER |
| Work Description |
CONSTRUCTION OF SUPERITENDENT QUARTER AT TRIBAL BOYS ASHRAM PRATAPGARH |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,22,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
PRATAPGARH DISTT RAISEN |
Pincode |
464774 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DOTW OFFICE COLLECTORATE RAISEN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2025 10:00 AM |
Bid Opening Date |
19-Nov-2025 12:00 PM |
| Document Download / Sale Start Date |
01-Nov-2025 10:00 AM |
Document Download / Sale End Date |
17-Nov-2025 06:00 PM |
| Clarification Start Date |
01-Nov-2025 10:00 AM |
Clarification End Date |
17-Nov-2025 06:00 PM |
| Bid Submission Start Date |
01-Nov-2025 10:00 AM |
Bid Submission End Date |
17-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFPPRATAPGARH.pdf
|
TENDER DOCUMENTS |
35405.39 |
| 2 |
Other Document |
MANDATORYCONDQTR.pdf
|
MANDATORY CONDITIONS |
1159.42 |
| 3 |
BOQ |
BOQ_541191.xls
|
BOQ |
380.50 |
| 4 |
Additional Documents |
GSCHEDULE.pdf
|
G SCHEDULE |
528.69 |
|
|
|
| |
| Name |
DOTW RAISEN |
| Address |
DOTW OFFICE COLLECTORATE RAISEN |
|
| |
|
|
| |
