| 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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| |
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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 |
|
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|
| |
| 1 |
Due Date Extension |
Date |
 |
|
|
| |
| Name |
AGM (I/C PURCHASE) |
| Address |
MIDHANI, Purchase Dept, PO Kanchanbagh, Hyderabad-500058 |
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View More Details
Tender Details