Basic Details
Organisation Chain Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Limited||Chief Engineer(Sagar Region) - MPPKVVCL||SE(O and M) Damoh - MPPKVVCL||EE(O and M,) South Damoh - MPPKVVCL
Tender Reference Number 2023_PKVVC_261554
Tender ID 2024_PKVVC_379349_3 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Fixed-rate
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee NIT .pdf
2 PreQual/Technical Tender documents .pdf
3 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,295]
Tender Fee in ₹ 1,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title HIRING OF 01 NO BOLERO NEO WHITE COLOUR VARIENT N 10 OR EQUIVALENT VEHICLE OF LATEST MODEL FOR USE OF AE Tendukheda sub Div Damoh UNDER Damoh ONM South Division UNDER DAMOH OnM CIRCLE
Work Description HIRING OF 01 NO BOLERO NEO WHITE COLOUR VARIENT N 10 OR EQUIVALENT VEHICLE OF LATEST MODEL FOR USE OF AE Tendukheda sub Div Damoh UNDER Damoh ONM South Division UNDER DAMOH OnM CIRCLE
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Hiring of Vehicles Sub category NA 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) NA 
Location EE ONM MPPKVVCL Damoh South divison Pincode 470661 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE ONM MPPKVVCL DAMOH SOUTH DIVISION DAMOH
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Nov-2024 06:00 PM Bid Opening Date 29-Nov-2024 05:00 PM
Document Download / Sale Start Date 22-Nov-2024 06:30 PM Document Download / Sale End Date 28-Nov-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Nov-2024 09:00 AM Bid Submission End Date 28-Nov-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 290.99
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BOLEROAllDOCnew.pdf Digital Signature Tender documents 1339.89
2 BOQ BOQ_452054.xls Digital Signature BOQ for Bolero Neo N10 249.00
 
Tender Inviting Authority
Name MOTILAL SAHU EE
Address EE ONM MPPKVVCL DAMOH SOUTH DIVISION DAMOH killai naka damoh
 
 
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