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/24/3414MAHALGOAN GWL 05-12-24
Tender ID 2024_MKVVC_386388_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
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee Fees, EMD and Tender Amount .pdf
2 PreQual/Technical Bid and Mandatory Document .pdf
3 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 2,360
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 30,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Estt. for provide 119 nos house hold connection for PVGT scheme in Sahriya Adiwasi area Sugar mill of Bhitarwar road under construction Navgrah Mandir Parisar at Dabra
Work Description Estt. for provide 119 nos house hold connection for PVGT scheme in Sahriya Adiwasi area Sugar mill of Bhitarwar road under construction Navgrah Mandir Parisar at Dabra
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 14,97,114 Product Category Electrical Works Sub category Estt. for provide 119 nos house hold connection  
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
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 06-Dec-2024 10:00 AM Bid Opening Date 20-Dec-2024 03:00 PM
Document Download / Sale Start Date 06-Dec-2024 10:15 AM Document Download / Sale End Date 19-Dec-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Dec-2024 10:30 AM Bid Submission End Date 19-Dec-2024 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 624.63
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_455095.xls Digital Signature BOQ 338.50
2 Tender Documents Bidd.pdf Digital Signature All Documents should be filled and duly signed on each page 1470.55
3 Additional Documents Mandatory.pdf Digital Signature Bidders have to submit all mandatory document of Annexure 2 249.92
 
Name Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR
Address Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR
 
 
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