| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Gwalior - UAD||Engineering (PWD) Deptt. - MC Gwalior - UAD |
| Tender Reference Number |
MPGMC/208/26x3/6/jan/2025-26 |
| Tender ID |
2026_UAD_497990_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 |
NIT |
.pdf |
| 2 |
Finance |
Finance |
.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 ₹
|
9,030 |
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 |
Moulik Nidhi C.C. Floor and Drian Construction work from Mochioli Shahi Poshak to Velvet House Mochaoli and from RL Gold Sarafa Bazar to Sai Collection Rane khan ki Goth Dahi Mandi. ward No. 43. Zone 15 File No. 208/26X3/6. |
| Work Description |
Moulik Nidhi C.C. Floor and Drian Construction work from Mochioli Shahi Poshak to Velvet House Mochaoli and from RL Gold Sarafa Bazar to Sai Collection Rane khan ki Goth Dahi Mandi. ward No. 43. Zone 15 File No. 208/26X3/6. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,03,029 |
Product Category |
Civil Works - Others |
Sub category |
Moulik Nidhi C.C. Floor and Drian Construction wor |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
JANKARYA DEPARTMAENT |
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 |
09-Apr-2026 01:03 PM |
Bid Opening Date |
27-Apr-2026 11:00 AM |
| Document Download / Sale Start Date |
09-Apr-2026 10:30 AM |
Document Download / Sale End Date |
24-Apr-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Apr-2026 10:30 AM |
Bid Submission End Date |
24-Apr-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_598910.xls
|
BOQ |
251.50 |
| 2 |
Additional Documents |
Drowing.pdf
|
Drowing |
673.79 |
| 3 |
Additional Documents |
Estimete.pdf
|
Estimete |
3924.31 |
| 4 |
Tender Documents |
TenderDocument.pdf
|
Tender Document |
2935.60 |
|
|
|
| |
| Name |
SHUSHIL KATARE |
| Address |
GWALIOR MUNICIPAL CORPORATION |
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| |
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