| Organisation Chain |
MP Power Transmission Co. Ltd.||MPPTCL.CE(EHT - Maint. and Insp.)||MPPTCL.M and I CIRCLE BHOPAL |
| Tender Reference Number |
TS-215A/838 dtd.18.10.24 |
| Tender ID |
2024_MPPTC_377200_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender form. (Page No.2 only of tender document) |
.pdf |
|
|
Earnest Money (EMD) Deposit receipt |
.pdf |
|
|
Registration certificate of GST and EPF registrations scan copy |
.pdf |
|
|
Past experience supporting documents |
.pdf |
|
|
Income Tax clearance certificates for (FY 2021-22, 2022-23 and 2023-24). A certificate from CA |
.pdf |
|
|
DSC (Digital Signature Certificate) detail |
.pdf |
|
|
Schedule- 1 to Schedule- 7 |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
32,667 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Carrying out damaged stub repairing work of 400 kV Sarni-Seoni line Total 103 nos stub of 50 Loc. and 112 nos stub of 38 Loc. of 132 kV Sarni-Betul line of TLM Sub Dn. Sarni under EE EHT-Maint. Dn. Itarsi through labour contract basis |
| Work Description |
Carrying out damaged stub repairing work of 400 kV Sarni-Seoni line Total 103 nos stub of 50 Loc. and 112 nos stub of 38 Loc. of 132 kV Sarni-Betul line of TLM Sub Dn. Sarni under EE EHT-Maint. Dn. Itarsi through labour contract basis |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,33,348 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
Bhopal |
Pincode |
462023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Oct-2024 06:00 PM |
Bid Opening Date |
20-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
22-Oct-2024 10:00 AM |
Document Download / Sale End Date |
19-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2024 10:00 AM |
Bid Submission End Date |
19-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Carrying out damaged stub repairing work of 400 kV Sarni-Seoni line Total 103 nos stub of 50 Loc. and 112 nos stub of 38 Loc. of 132 kV Sarni-Betul line of TLM Sub Dn. Sarni under EE EHT-Maint. Dn. Itarsi through labour contract basis
|
865.21
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocsTS215A.pdf
|
Tender form, terms conditions, schedules and annexures |
1167.23 |
| 2 |
BOQ |
BOQ_444898.xls
|
Price Bid |
339.00 |
|
|
|
| |
| Name |
SE/EHT-Maint.-Circle |
| Address |
S-4, ADMN. BUILDING BIJLI NAGAR COLONY GOVINDPURA BHOPAL |
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