Basic Details
Organisation Chain MP State Agricultural Marketing Board||Tech. Div. MPSAMB Mandsour
Tender Reference Number 1134 Jaora date 11-08-2026
Tender ID 2026_MPSAM_526625_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCAN COPY OF, PAN CARD, AADHAR CARD, BANK PASSBOOK, POLICE VERIFICATION CIRTIFICATE, .pdf
SCAN COPY OF, EMD AND TENDER FEES RECIPT AND ALL OTHER DOCUMENT MENTION IN NIT CONDITION .pdf
SCAN COPY OF,GST and all other document as per tender form and tender condition .pdf
Last 3year Turn over, 3 year experience certificate and shop registration, NO BLACK LIST affidavit .pdf
2 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 80,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title ANNUAL SAFF SAFAI WORK IN LAHSAN MANDI YARD JAORA DISTT RATLAM
Work Description ANNUAL SAFF SAFAI WORK IN LAHSAN MANDI YARD JAORA DISTT RATLAM
NDA/Pre Qualification YES AS PER TENDER CONDITIONS
Independent External Monitor/Remarks NA
Tender Value in ₹ 19,20,000 Product Category Miscellaneous Works Sub category SAF SAFAI WORK 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM Pincode 457226 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Aug-2026 10:30 AM Bid Opening Date 16-Sep-2026 03:00 PM
Document Download / Sale Start Date 17-Aug-2026 10:30 AM Document Download / Sale End Date 07-Sep-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Aug-2026 10:30 AM Bid Submission End Date 07-Sep-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 119.49
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 526625safsafai.pdf Digital Signature TENDER FORM AND NIT DOCUMENT 103.08
2 BOQ BOQ_637499.xls Digital Signature BOQ 341.50
 
Tender Inviting Authority
Name SECRETARY
Address KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
 
 
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