| Organisation Chain |
MIDHANI |
| Tender Reference Number |
MDN/PUR/06247018/EST/085/24-25 |
| Tender ID |
2024_MDN_95248_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
TECHNO-COMMERCIAL BID |
.pdf |
|
|
ATC(AGREED TERMS AND CONDITIONS) |
.xls |
|
|
PRE CONTRACT INTEGRITY PACT |
.pdf |
| 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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Forging of Stainless Steel |
| Work Description |
Forging of Stainless Steel |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Job Works |
Sub category |
NA |
| 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 |
MISHRA DHATU NIGAM LIMITED |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jul-2024 06:30 PM |
Bid Opening Date |
12-Jul-2024 11:30 AM |
| Document Download / Sale Start Date |
04-Jul-2024 06:30 PM |
Document Download / Sale End Date |
11-Jul-2024 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jul-2024 06:30 PM |
Bid Submission End Date |
11-Jul-2024 11:30 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
325.40
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
Annexure-I.pdf
|
Annexure-I |
245.83 |
| 2 |
Tender Documents |
Annexure-II.pdf
|
Annexure-II |
623.63 |
| 3 |
Tender Documents |
ATC.xls
|
ATC |
23.00 |
| 4 |
BOQ |
BOQ_104695.xls
|
BOQ |
238.50 |
| 5 |
Tender Documents |
GST.pdf
|
GST |
421.55 |
| 6 |
Tender Documents |
IP.PDF
|
INTEGRITY PACT |
2973.41 |
| 7 |
Tender Documents |
MAKEININIDA.pdf
|
MAKE IN INDIA |
4328.44 |
|
|
|
| |
| Name |
AGM(I/C Purchase) |
| Address |
MISHRA DHATU NIGAM LIMITED
PO - Kanchanbagh
HYDERABAD - 500058
|
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View More Details
Tender Details