| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Sagar |
| Tender Reference Number |
No /NIT/545 KHURAI, Dated- 20-11-2025 |
| Tender ID |
2025_MPSAM_463822_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
Registration as per NIT |
.pdf |
|
|
EPF and ESI Registration as per NIT |
.pdf |
|
|
PAN Card and GST Registration as per NIT |
.pdf |
|
|
Affidavit as per NIT |
.pdf |
|
|
Document Fees and EMD Receipt |
.pdf |
|
|
Organizational Detail as per Annexure H |
.pdf |
| 2 |
PreQual/Technical |
Similar nature work as per Annexure C |
.pdf |
|
|
Average annual construction Turn over as per Annexure C |
.pdf |
|
|
Bid Capacity as per Annexure C |
.pdf |
|
|
Executed similar items of work as per Annexure C |
.pdf |
|
|
List of Key Equipments as per Annexure I |
.pdf |
|
|
Physical Quantity Qualification as per Annexure I format I-1 |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
12,500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,51,900 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction of Internal C.C. Work in Front of Shop cum godwon in APMC Mandi yard Khurai Dist. Sagar (M.P) |
| Work Description |
Construction of Internal C.C. Work in Front of Shop cum godwon in APMC Mandi yard Khurai Dist. Sagar (M.P) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,51,90,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
| Location |
Mandi Yard Khurai |
Pincode |
470117 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mandi Yard Khurai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Nov-2025 10:30 AM |
Bid Opening Date |
15-Dec-2025 11:30 AM |
| Document Download / Sale Start Date |
21-Nov-2025 11:30 AM |
Document Download / Sale End Date |
11-Dec-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Nov-2025 05:30 PM |
Bid Submission End Date |
11-Dec-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tender_One.pdf
|
Tender |
2605.75 |
| 2 |
Other Document |
Schedule.pdf
|
Schedule |
17.32 |
| 3 |
BOQ |
BOQ_545383.xls
|
BOQ |
232.00 |
|
|
|
| |
| Name |
Secretary Krishi Upaj mandi Samiti Khurai |
| Address |
Secretary Krishi Upaj mandi Samiti Khurai Dist. Sagar |
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