| Organisation Chain |
Mahanagar Telephone Nigam Limited||CAO (Elec.) IFA O/o CE (Electrical) MTNL Delhi||Executive Engineer (Elect.) KBN||Deputy Manager (Elect.) Pusa Road |
| Tender Reference Number |
EE(E)KBN/2024-25/20-03-25/183 |
| Tender ID |
2025_MTNL_853876_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Enlistment letter along with valid contractor license. |
.pdf |
|
|
GST registration letter with latest GST return. |
.pdf |
|
|
Valid MSE registration Certificate (if applicable) |
.pdf |
|
|
EPF registration letter with latest Paid Challan. |
.pdf |
|
|
ESI registration letter with latest Paid Challan. |
.pdf |
|
|
Average Annual financial turnover certificate for the last 3 years issued by the Chartered Accounant |
.pdf |
|
|
Undertakings (as per format given for undertaking-1, 2, 3 and 4). |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
MTNL Delhi |
Fee Payable At |
Delhi |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,509 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
MTNL Delhi |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
Provision of day to day maintenance electrical materials under Sub-division (Electrical)KBN, MTNL,ND(SH Replacement repairing works ) |
| Work Description |
Provision of day to day maintenance electrical materials under Sub-division (Electrical)KBN, MTNL,ND(SH Replacement/repairing works ) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,25,445 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Kidwai Bhawan |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Online opening |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Mar-2025 11:00 AM |
Bid Opening Date |
26-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
20-Mar-2025 11:00 AM |
Document Download / Sale End Date |
25-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2025 11:00 AM |
Bid Submission End Date |
25-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_897674.xls
|
BOQ |
239.00 |
| 2 |
Tender Documents |
TenderDocument_183.pdf
|
Tender Document |
422.47 |
|
|
|
| |
| Name |
Executive Engineer (Elect) |
| Address |
T.E. Building KBN, Room No -25, Kidwai Bhawan MTNL, New Delhi-110001 |
|
| |
|
|
| |
