| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Indore |
| Tender Reference Number |
Mandi/Nirman/2025-26/3607 Indore,Dated 01.01.2026 |
| Tender ID |
2026_MPSAM_472426_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 |
Earnest money In the form of Demand Draft as per NIT |
.pdf |
|
|
Gumashta Registration Certificate, issued by Municipal Corporation (If available) |
.pdf |
|
|
Self attested copy of valid PAN card and if available then GST Registration |
.pdf |
|
|
Self attested copy of valid ADHAAR card |
.pdf |
|
|
Details of Bidder with Photograph as per proforma attached in Additional document |
.pdf |
|
|
Experience Certificate ,issued by government/non-government organization |
.pdf |
|
|
Scanned Copy Of Character Certificate from the relevant police station |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
|
|
| |
|
|
| |
| 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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Canteen Sanchalan avam Sandharan |
| Work Description |
Sanyogitaganj Up Mandi Prangan Main Sthit Canteen ka Sanchalan avam Sandharan tatha Krashkon ko Rs.5.00 prati thali main Bhojan Uplabdh karana.(Third Call) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Hotel/ Catering |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| 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 |
03-Jan-2026 10:00 AM |
Bid Opening Date |
21-Jan-2026 02:00 PM |
| Document Download / Sale Start Date |
03-Jan-2026 10:00 AM |
Document Download / Sale End Date |
19-Jan-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2026 11:00 AM |
Bid Submission End Date |
19-Jan-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_555656.xls
|
Price Bid |
225.50 |
| 2 |
Additional Documents |
472426Details.pdf
|
Proforma for Details of Bidders and affixing photograph as per additional document |
661.09 |
|
|
|
| |
| 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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