Organisation Chain |
MIDHANI |
Tender Reference Number |
MDN/PUR/46247019/ELT/087/24-25 |
Tender ID |
2024_MDN_95263_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
Form Of Contract |
Tender cum Auction |
Tender Category |
Works |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
Offline |
1 |
R-T-G-S |
2 |
NEFT |
3 |
Bank Guarantee |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
TECHNO-COMMERCIAL BID DOCUMENTS |
.pdf |
|
|
ATC (AGREED TERMS AND CONDITIONS) |
.xls |
2 |
Finance |
PRICE BID (BOQ-BILL OF QUANTITY |
.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 ₹
|
60,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Mishra Dhatu Nigam Limited |
EMD Payable At |
Hyderabad |
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|
Title |
Machining of Sni 80A Rectangular Bars |
Work Description |
Machining of Sni 80A Rectangular Bars |
NDA/Pre Qualification |
As per tender document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Job Works |
Sub category |
Machining of Sni 80A Rectangular Bars |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
MISHRA DHATU NIGAM LIMITED |
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 |
06-Jul-2024 06:30 PM |
Bid Opening Date |
23-Jul-2024 11:30 AM |
Document Download / Sale Start Date |
06-Jul-2024 06:30 PM |
Document Download / Sale End Date |
22-Jul-2024 11:30 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Jul-2024 06:30 PM |
Bid Submission End Date |
22-Jul-2024 11:30 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
503.48
|
|
|
Work Item Documents |
1 |
Tender Documents |
ATC.xls
|
ATC |
23.00 |
2 |
Tender Documents |
GST.pdf
|
GST |
421.55 |
3 |
Tender Documents |
MAKEININIDA.pdf
|
MAKE IN INDIA |
4328.44 |
4 |
Tender Documents |
Annexure-I.pdf
|
Annexure-I |
182.33 |
5 |
Tender Documents |
Annexure-II.pdf
|
Annexure-II |
632.71 |
6 |
Tender Documents |
ReverseAuction.pdf
|
REVERSE AUCTION |
338.24 |
7 |
BOQ |
BOQ_104709.xls
|
PRICE BID/BOQ |
307.50 |
8 |
Tender Documents |
INTEGRITYPACT.PDF
|
INTEGRITY PACT |
2973.41 |
9 |
Tender Documents |
BGFormats.pdf
|
SD BG FORMATS |
500.50 |
|
|
|
|
1 |
Due Date Extension |
Date |
|
|
|
|
Name |
AGM (I/C PURCHASE) |
Address |
MIDHANI, Purchase Dept, PO Kanchanbagh, Hyderabad-500058 |
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