| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Gwalior - UAD||Workshop Deptt. - MC Gwalior - UAD |
| Tender Reference Number |
MPGMC/30/25x4/19/WS/2025-26 |
| Tender ID |
2025_UAD_464190_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Goods |
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, Specification and Condition |
.pdf |
|
|
Annexure |
.pdf |
| 2 |
Finance |
Finance |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
715 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
45,412 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of 01 Nos Small Vivratory Road Roller of operation weight 2740 kg or 2.7 Tonne or eq. and Supply of 01 Nos Big Vibratory roa Roller of operating weight 11525 kg or 11.5 Tonne or eq. Diesel Vehicle for Paitch Repair Department nagar nigam Gwal |
| Work Description |
Supply of 01 Nos Small Vivratory Road Roller of operation weight 2740 kg or 2.7 Tonne or eq. and Supply of 01 Nos Big Vibratory roa Roller of operating weight 11525 kg or 11.5 Tonne or eq. Diesel Vehicle for Paitch Repair Department nagar nigam Gwal |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
60,55,000 |
Product Category |
Miscellaneous Goods |
Sub category |
Supply of 01 Nos Small Vivratory Road Roller of op |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
Work Shop Department |
Pincode |
474001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GWALIOR MUNICIPAL CORPORATION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Dec-2025 05:30 PM |
Bid Opening Date |
19-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
01-Jan-2026 10:30 AM |
Document Download / Sale End Date |
16-Jan-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jan-2026 10:30 AM |
Bid Submission End Date |
16-Jan-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT2.pdf
|
NIT |
1947.97 |
| 2 |
BOQ |
BOQ_555097.xls
|
Pricebid |
233.50 |
| 3 |
Additional Documents |
Estimate.pdf
|
Estimate |
556.05 |
| 4 |
Additional Documents |
Condition.pdf
|
Condition |
2157.60 |
| 5 |
Additional Documents |
Specification1.pdf
|
Specification |
3612.61 |
| 6 |
Additional Documents |
BidFormate.pdf
|
BidFormate |
558.17 |
| 7 |
Additional Documents |
Annexure.pdf
|
Annexure |
579.21 |
|
|
|
| |
| Name |
Pushpendra Shrivastava |
| Address |
GWALIOR MUNICIPAL CORPORATION |
|
| |
|
|
| |