Organisation Chain Mahanagar Telephone Nigam Limited||SE(CIVIL)NORTH O/o CE (Civil) MTNL Delhi||EE(CIVIL)RHN||SDE(Civil) QTRS RHN
Tender Reference Number 07/EE(C) North/MTNL/DLI/NIT/2024-25
Tender ID 2025_MTNL_843729_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 Bankers Cheque
2 Bank Guarantee
3 Demand Draft
4 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tech Bid .pdf
2 Finance Financial Bid .xls
 
 
 
Tender Fee in ₹ 590
Fee Payable To MTNL DELHI Fee Payable At Delhi
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 39,066 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To MTNL DELHI EMD Payable At Delhi
 
 
Title 07/EE(C) North/MTNL/DLI/NIT/2024-25
Work Description Term Contract for Building Maintenance Miscellaneous Civil Capital works for MTNL Staff Qtrs. at Plot No. 4 G31, Sector III Rohini Delhi for year 2024 25
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 19,53,296 Product Category Repair and Maintenance Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 356 
Location RHN Qrtrs Pincode 110089 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Paschim Vihar ND
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 10-Jan-2025 06:00 PM Bid Opening Date 28-Jan-2025 11:30 AM
Document Download / Sale Start Date 10-Jan-2025 06:00 PM Document Download / Sale End Date 21-Jan-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Jan-2025 06:00 PM Bid Submission End Date 21-Jan-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Technical Bid 798.56
2 Tendernotice_2.pdf   Financial Bid 1610.28
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_886871.xls Digital Signature Schedule of Quantity 286.00
 
Name EE Civil North
Address GH 17 MTNL staff Qrtrs Paschim Vihar ND
 
 
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