| Organisation Chain |
MP Forest Department||MP Forest - Sagar Circle||Division Damoh |
| Tender Reference Number |
2896 date 08-6-2026_4 |
| Tender ID |
2026_MPFD_514774_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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|
| 1 |
Fee |
upload scan copy of Tender fee payment received |
.pdf |
|
|
upload Annexure 2 Organizational details with stamp and sign |
.pdf |
|
|
upload affidavit duly notarized as per Annexure - 1 |
.pdf |
|
|
upload Annexure 3 |
.pdf |
|
|
upload active GST Registration Certificate |
.pdf |
|
|
upload Original Color copy of Pancard |
.pdf |
| 2 |
PreQual/Technical |
upload last 3 year Turnover certificate with CA Certified |
.pdf |
|
|
upload last 3 year Income Tax Return |
.pdf |
|
|
upload old Certificate of material Quality test report |
.pdf |
|
|
upload old supply order reciepts |
.pdf |
|
|
upload Certificate OEM or OEM authorized dealer/supplier for the supply of materials in this tender |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,50,000 |
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 |
tender for construction materials |
| Work Description |
tender for construction materials steel bindig wire bricks paver block murum lakdi chaukhat darwaja tiles lohe ki chaukhat khidki paudharopan ka gate channel gate senetary electric and paint material |
| NDA/Pre Qualification |
as per tender document |
| Independent External Monitor/Remarks |
official purchas comittee |
| Tender Value in ₹ |
50,00,000 |
Product Category |
Civil Construction Goods |
Sub category |
forestry work |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
7 |
| Location |
all location in damoh division forest |
Pincode |
470661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
damoh |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jun-2026 09:00 AM |
Bid Opening Date |
30-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
11-Jun-2026 09:00 AM |
Document Download / Sale End Date |
29-Jun-2026 03:00 PM |
| Clarification Start Date |
11-Jun-2026 09:00 AM |
Clarification End Date |
22-Jun-2026 12:30 PM |
| Bid Submission Start Date |
11-Jun-2026 09:00 AM |
Bid Submission End Date |
29-Jun-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
|
tender documents |
2202.47 |
| 2 |
BOQ |
BOQ_620104.xls
|
BOQ |
499.00 |
|
|
|
| |
| Name |
dfo damoh |
| Address |
near kamla nehru college civil ward no 4 damoh |
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