| Organisation Chain |
Excise Department||District Excise Office Damoh |
| Tender Reference Number |
MP EXCISE/ DAMOH/ 1171 / 16 APRIL 2026 ROUND-22 ( E-TENDER ONLY) |
| Tender ID |
2026_EXCIS_500769_7 |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
E-AABKARI PORTAL CONTRACTOR APPROVAL SLIP |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
30,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
1171 / FUTERAKALAN / DMH/23/1 (E-TENDER ONLY) |
| Work Description |
1171 / FUTERAKALAN / DMH/23/1 (E-TENDER ONLY) |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,79,71,098 |
Product Category |
Miscellaneous Goods |
Sub category |
LIQUOR |
| Contract Type |
Tender |
Bid Validity(Days) |
349 |
Period Of Work(Days) |
349 |
| Location |
DAMOH |
Pincode |
470661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
COLLECTORATE DAMOH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Apr-2026 12:00 PM |
Bid Opening Date |
16-Apr-2026 05:05 PM |
| Document Download / Sale Start Date |
16-Apr-2026 12:00 PM |
Document Download / Sale End Date |
16-Apr-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Apr-2026 12:00 PM |
Bid Submission End Date |
16-Apr-2026 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
VIGYAPTI, SALEPAPER, LOCATION OF SHOPS
|
1905.18
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_603255.xls
|
BOQ FUTERAKALAN |
347.50 |
|
|
|
| |
| Name |
DEO DAMOH |
| Address |
COLLECTORATE DAMOH |
|
| |
|
|
| |
