| Organisation Chain |
MIDHANI |
| Tender Reference Number |
MDN/PUR/AP20261010/237/26-27 |
| Tender ID |
2026_MDN_99819_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
NEFT |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
ATC |
.xls |
|
|
OTHER IMPORTANT DOCUMENTS |
.pdf |
|
|
TECHNO COMMERCIAL BID |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Midhani, Hyderabad |
EMD Payable At |
Midhani, Hyderabad |
|
|
|
| |
|
|
| |
| Title |
Annual Maintenance Contract for Civil Maintenance and Minor works at Township as per CPWD-DSR 2023 for 2026-27 at MIDHANI, HYDERABAD |
| Work Description |
Annual Maintenance Contract for Civil Maintenance and Minor works at Township as per CPWD-DSR 2023 for 2026-27 at MIDHANI, HYDERABAD
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
MIDHANI, HYDERABAD |
Pincode |
500058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MIDHANI, HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jul-2026 06:00 PM |
Bid Opening Date |
18-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
21-Jul-2026 06:00 PM |
Document Download / Sale End Date |
17-Aug-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jul-2026 06:00 PM |
Bid Submission End Date |
17-Aug-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
IP.PDF
|
IP |
2897.71 |
| 2 |
Tender Documents |
ATC237.xls
|
ATC |
29.00 |
| 3 |
BOQ |
BOQ_109405.xls
|
BOQ |
274.00 |
| 4 |
Tender Documents |
PB237.pdf
|
PRICE BID |
409.50 |
| 5 |
Tender Documents |
TB237.pdf
|
TECHNO COMMERCIAL BID |
1267.27 |
|
|
|
| |
| Name |
AGM (I/c PURCHASE) |
| Address |
MISHRA DHATU NIGAM LIMITED,
PO KANCHANBAGH, HYDERABAD - 500058 |
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| |
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