| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Khargone |
| Tender Reference Number |
Khandwa/Elec/2034/19.01.2026 |
| Tender ID |
2026_MPSAM_477775_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 |
SCANNED COPY OF PROOF OF PAYMENT OF TENDER FEE AND EMD |
.pdf |
|
|
SCANNED COPY OF DOCUMENTS AS PER DETAILED NIT |
.pdf |
|
|
Valid A Class Electric License |
.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 ₹
|
33,280 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
External Electrification (Street Light) At Cotton Mandi Yard Khandwa Dist. Khandwa (M.P) |
| Work Description |
External Electrification (Street Light) At Cotton Mandi Yard Khandwa Dist. Khandwa (M.P) |
| NDA/Pre Qualification |
AS PER TENDER FORM |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,64,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
At Cotton Mandi Yard Khandwa Dist. Khandwa (M.P) |
Pincode |
450001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KHARGONE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Mar-2026 10:30 AM |
Bid Opening Date |
25-Mar-2026 11:30 AM |
| Document Download / Sale Start Date |
02-Mar-2026 11:00 AM |
Document Download / Sale End Date |
23-Mar-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Mar-2026 11:30 AM |
Bid Submission End Date |
23-Mar-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedule477775.pdf
|
SCHEDULE OF ITEM |
271.43 |
| 2 |
BOQ |
BOQ_566318.xls
|
PRICE BID |
276.00 |
| 3 |
Other Document |
stampduty2025.pdf
|
STAMP DUTY |
216.53 |
| 4 |
Tender Documents |
TENDERFORM477775.pdf
|
TENDER DOCUMENT |
4505.49 |
|
|
|
| |
| Name |
SECRETARY KRISHI UPAJ MANDI SAMITI KHANDWA |
| Address |
SECRETARY KRISHI UPAJ MANDI SAMITI KHANDWA |
|
| |
|
|
| |