| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Procurement |
| Tender Reference Number |
MD/MK/04/1101 |
| Tender ID |
2024_MKVVC_381508_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
|
| 1 |
Fee |
Documents related to Tender Fees and EMD or Exemption of Tender Fees and EMD Documents |
.pdf |
| 2 |
PreQual/Technical |
Documents related to General Eligibility Criteria of the Tender |
.pdf |
|
|
Documents related to Technical Eligibility Criteria of the Tender |
.pdf |
|
|
Documents related to Financial Eligibility Criteria of the Tender |
.pdf |
|
|
All annexures duly filled seal and signed |
.pdf |
|
|
Any other documents related to the Tender |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
17,700 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Appointment of Service Provider Agency to Supply Outsourced Manpower for different Operation and Maintenance works in O and M Circle Betul of MPMKVVCL Bhopal |
| Work Description |
Appointment of Service Provider Agency to Supply Outsourced
Manpower for different Operation and Maintenance works in O and M Circle Betul of MPMKVVCL Bhopal
|
| NDA/Pre Qualification |
Please Refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
36,63,00,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Bhopal |
Pincode |
462023 |
Pre Bid Meeting Place |
Corporate Office Nishtha Parishar Govindpura |
| Pre Bid Meeting Address |
Corporate Office Nishtha Parishar Govindpura |
Pre Bid Meeting Date |
18-Nov-2024 03:30 PM |
Bid Opening Place |
Corporate Office Nishtha Parishar Govindpura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2024 05:00 PM |
Bid Opening Date |
28-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
11-Nov-2024 05:30 PM |
Document Download / Sale End Date |
27-Nov-2024 03:00 PM |
| Clarification Start Date |
11-Nov-2024 06:00 PM |
Clarification End Date |
16-Nov-2024 06:00 PM |
| Bid Submission Start Date |
20-Nov-2024 12:00 PM |
Bid Submission End Date |
27-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocumentTS1101.pdf
|
Tender Documents |
1570.26 |
| 2 |
BOQ |
BOQ_449306.xls
|
Price Bid |
225.00 |
|
|
|
| |
| Name |
CGM Procurement |
| Address |
Corporate Office Nishtha Parishar Govindpura |
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