| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Gwalior||MPMKVVCL - Gwalior O and M Circle |
| Tender Reference Number |
DGM/STC/OnM/24/2891MAHALGOAN GWL 28-10-24 |
| Tender ID |
2024_MKVVC_379391_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Fees, EMD and Tender Amount |
.pdf |
| 2 |
PreQual/Technical |
Bid and Mandatory Document |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
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|
| |
|
|
| |
| Tender Fee in ₹
|
236 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Estimate for Reconditioning of 5 MVA PTR 33/11 KV Sub station Jora of Bhitarwar DC under OnM division Dabra |
| Work Description |
Estimate for Reconditioning of 5 MVA PTR 33/11 KV Sub station Jora of Bhitarwar DC under OnM division Dabra |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,25,604 |
Product Category |
Electrical Works |
Sub category |
Estimate for Reconditioning of 5 MVA PTR 33/11 KV |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR |
Pincode |
474001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Oct-2024 10:00 AM |
Bid Opening Date |
08-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
29-Oct-2024 10:15 AM |
Document Download / Sale End Date |
07-Nov-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Oct-2024 10:30 AM |
Bid Submission End Date |
07-Nov-2024 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Bidd.pdf
|
All Documents should be filled and duly signed on each page |
1457.36 |
| 2 |
Additional Documents |
Mandatory.pdf
|
Bidders have to submit all mandatory document of Annexure 2 |
249.92 |
| 3 |
BOQ |
BOQ_446922.xls
|
BOQ |
242.00 |
|
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| |
| Name |
Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR |
| Address |
Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR |
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