| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Gwalior |
| Tender Reference Number |
CGM/GR/2024-25/9204 Dated 24.10.2024 (TS-74) |
| Tender ID |
2024_MKVVC_378611_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
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| 1 |
Fee |
EMD The Bidders are required to upload the valid evidence of submission of online TD Fees and EMD |
.pdf |
| 2 |
PreQual/Technical |
Document related to Basic Qualifying requirement |
.pdf |
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Duly filled all schedules (except price schedules) with supporting documents |
.pdf |
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Duly sealed and signed Tender Form and tender document along with the amendment addendum issued. |
.pdf |
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The copy of valid other relevant document as per tender requirement, if any. |
.pdf |
| 3 |
Finance |
Pricebid |
.xls |
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| Tender Fee in ₹
|
11,800 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Rate Contract for replacement of Single-Phase Stop/defective Energy Meter of Urban Consumers (Domestic/Non-Domestic) under various circle of Gwalior Region |
| Work Description |
Rate Contract for replacement of Single-Phase Stop/defective Energy Meter of Urban Consumers (Domestic/Non-Domestic) under various circle of Gwalior Region |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,05,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Gwalior |
Pincode |
474010 |
Pre Bid Meeting Place |
Motijheel Gwalior |
| Pre Bid Meeting Address |
O/o CGM (GR) Motijheel Gwalior |
Pre Bid Meeting Date |
04-Nov-2024 12:00 PM |
Bid Opening Place |
CGM Office Gwalior |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Oct-2024 05:00 PM |
Bid Opening Date |
19-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
24-Oct-2024 06:00 PM |
Document Download / Sale End Date |
18-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Oct-2024 10:00 AM |
Bid Submission End Date |
18-Nov-2024 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Gwlmtr.pdf
|
Tender Documents |
872.74 |
| 2 |
BOQ |
BOQ_446028.xls
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Pricebid |
281.50 |
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| Name |
Chief General Manager (GR) |
| Address |
Motijheel Gwalior |
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