Basic Details
Organisation Chain Excise Department||District Excise Office Morena
Tender Reference Number 694/22.03.2026
Tender ID 2026_EXCIS_493026_1 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 No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical CONTRACTOR APPROVAL SLIP .pdf
2 Finance FINANCIAL BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 31,180]
Tender Fee in ₹ 30,000
Processing Fee in ₹ (18.00% GST Incl.) 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 75,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title MOR/1 AMBAH NO.3 (E-TENDER)
Work Description MOR/1 AMBAH NO.3 (E-TENDER)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 63,87,27,098 Product Category Miscellaneous Goods Sub category LIQOUR SHOP 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location MORENA Pincode 476001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place COLLECTORATE MORENA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Mar-2026 10:00 AM Bid Opening Date 24-Mar-2026 06:00 PM
Document Download / Sale Start Date 23-Mar-2026 10:00 AM Document Download / Sale End Date 24-Mar-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Mar-2026 10:00 AM Bid Submission End Date 24-Mar-2026 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   VIGYAPTI 2327.42
2 Tendernotice_2.pdf   SELL PAPER 1159.59
3 Tendernotice_3.pdf   GAZETTE 3375.44
4 Tendernotice_4.pdf   SHOP LOCATION 3799.13
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ECMPNirdesh.pdf Digital Signature NIRDESH 2641.66
2 BOQ BOQ_584605.xls Digital Signature FINANCIAL BID 342.50
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 CANCELLATION OF TENDER Cancellation of Tender
 
Tender Inviting Authority
Name COLLECTOR MORENA
Address COLLECTORATE MORENA
 
 
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