| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Indore |
| Tender Reference Number |
Mandi/Nirman/2026-27/1246 Indore Dated 19.06.2026 |
| Tender ID |
2026_MPSAM_516613_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Earnest Money in the form of Demand Draft as per NIT |
.pdf |
|
|
Gumashta Registration certificate issued by Municipal Corporation (fI available) |
.pdf |
|
|
Self attested copy of Valid PAN card, and GST Registration if available |
.pdf |
|
|
Self attested copy of Valid Aadhaar Card |
.pdf |
|
|
Details of Bidder with Photograph as per proforma attached in Additional Document |
.pdf |
|
|
Experience certificate, issued by Government/Non-Government organization |
.pdf |
|
|
Scanned copy of Character Certificate from the relevant Police Station |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
|
|
| |
|
|
| |
| 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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Canteen Sanchalan avam Sandharan hetu Kiraye Par Abantan |
| Work Description |
Laxmibai Nagar Mukhya Prangan main Isthit Canteen ka Sanchalan avam Sandharan Tatha Krishkon ko 5 Rupye Prati Thali Main Bhojan Uplabdh Karana |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Hotel/ Catering |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Indore |
Pincode |
452006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KRISHI UPAJ MANDI SAMITI INDORE,LAXMIBAI NAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jun-2026 10:00 AM |
Bid Opening Date |
15-Jul-2026 02:00 PM |
| Document Download / Sale Start Date |
22-Jun-2026 10:00 AM |
Document Download / Sale End Date |
13-Jul-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jun-2026 11:00 AM |
Bid Submission End Date |
13-Jul-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ShartenLaxmibai.pdf
|
SHARTEN |
1485.89 |
| 2 |
BOQ |
BOQ_622444.xls
|
Price Bid |
294.00 |
| 3 |
Additional Documents |
Proformalaxmibai.pdf
|
Proforma |
226.10 |
|
|
|
| |
| Name |
SECRETARY,KRISHI UPAJ MANDI SAMITI,INDORE |
| Address |
SECRETARY,
KRISHI UPAJ MANDI SAMITI INDORE,
LAXMIBAI NAGAR MAIN MANDI YARD, CHHOTA BANGARDA ROAD,
INDORE (M.P.) PIN-452006
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