| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Gwalior |
| Tender Reference Number |
Dabra 499895 |
| Tender ID |
2026_MPSAM_499895_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee |
Registration as per NIT |
.pdf |
|
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PAN card, GST, EPF and ESI Registration as per NIT |
.pdf |
|
|
Affidavit as per NIT |
.pdf |
|
|
Document Fees and EMD Receipt |
.pdf |
|
|
Organizational Detail as per Annexure H |
.pdf |
| 2 |
PreQual/Technical |
Similar work as per Annexure C (A) Annexure_I (Format_I_1) |
.pdf |
|
|
Average construction Turn over as per Annexure Annexure_I (Format_ I _2) |
.pdf |
|
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List of Work In hand or Existing commitments as per Annexure_I (Format_ I_1) |
.pdf |
|
|
Bid Capacity as per Annexure _I (Format I_2) |
.pdf |
| 3 |
Finance |
Price BID |
.xls |
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| |
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| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
755 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
64,020 |
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 |
Laying of Pipe Line, Water Arrangement, Nala Repair and Paver work Infront of office and Laying of Paver Block at Mandi yard Dabra |
| Work Description |
Laying of Pipe Line, Water Arrangement, Nala Repair and Paver work Infront of office and Laying of Paver Block at Mandi yard Dabra |
| NDA/Pre Qualification |
As per Detail NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
64,02,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
at Mandi yard Dabra |
Pincode |
475110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
As per Detail NIT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Apr-2026 10:00 AM |
Bid Opening Date |
13-May-2026 11:00 AM |
| Document Download / Sale Start Date |
18-Apr-2026 11:00 AM |
Document Download / Sale End Date |
05-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Apr-2026 05:00 PM |
Bid Submission End Date |
05-May-2026 05:00 PM |
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| |
| Name |
Secretary |
| Address |
Krishi Upaj Mandi Samiti Dabra Distt. Gwalior |
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