Organisation Chain |
MIDHANI |
Tender Reference Number |
04241015/RM/EADVT/207/24-25 |
Tender ID |
2024_MDN_95261_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
Yes |
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 |
TECHNO-COMMERCIAL BID |
.pdf |
|
|
ATC |
.xls |
|
|
INTEGRITY PACT |
.pdf |
|
|
LC FORMAT |
.pdf |
|
|
EMD |
.pdf |
|
|
PPP |
.pdf |
|
|
MII |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
15,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
MISHRA DHATU NIGAM LIMITED |
EMD Payable At |
HYDERABAD |
|
|
|
|
1 |
US Dollar |
83.5016 |
2 |
European Euro |
90.1094 |
3 |
British Pound |
106.4545 |
4 |
Japanese yen |
0.5173 |
|
|
|
|
Title |
MOLYBDENUM METAL |
Work Description |
MOLYBDENUM METAL |
NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
140 |
Location |
MIDHANI. HYDERABAD |
Pincode |
500058 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MIDHNAI, HYDERABAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Jul-2024 05:00 PM |
Bid Opening Date |
02-Aug-2024 11:30 AM |
Document Download / Sale Start Date |
06-Jul-2024 05:00 PM |
Document Download / Sale End Date |
01-Aug-2024 02:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Jul-2024 05:00 PM |
Bid Submission End Date |
01-Aug-2024 02:30 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
MOLYBDENUM METAL
|
1544.60
|
|
|
Work Item Documents |
1 |
Tender Documents |
IPFORMAT.pdf
|
IP FORMAT |
2814.34 |
2 |
Tender Documents |
ATC.xls
|
ATC |
23.00 |
3 |
Tender Documents |
MII.pdf
|
MII |
352.96 |
4 |
Tender Documents |
LC.pdf
|
LC |
607.73 |
5 |
Tender Documents |
PPP.pdf
|
PPP |
4328.44 |
6 |
Tender Documents |
DECLARATION-TO-BE-GIVEN-BY-VENDORS-WITH-BID.pdf
|
DECLARATION TO-BE GIVEN BY VENDORS WITH BID |
329.37 |
7 |
BOQ |
BOQ_104707.xls
|
BOQ |
325.50 |
|
|
|
|
Name |
AGM (I/C PURCHASE) |
Address |
MISHRA DHATU NIGAM LIMITED, HYDERABAD. |
|
|
|
|