| Organisation Chain |
Mahanagar Telephone Nigam Limited||CAO (Elec.) IFA O/o CE (Electrical) MTNL Delhi||Executive Engineer (Elect.) Hari Nagar||Deputy Manager (Elect.) Rajouri Garden |
| Tender Reference Number |
EE(E)KBN/MTNL/2025-26/11 |
| Tender ID |
2025_MTNL_856949_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 |
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| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
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| 1 |
Fee/PreQual/Technical |
A document showing the bidder is OEM or authorized dealer |
.pdf |
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A document showing the annual financial turnover of the firm during the last three years |
.pdf |
|
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Completion certificate(s) of work(s) along with schedule of work |
.pdf |
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Valid MSE registration Certificate. (if applicable) |
.pdf |
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GST registration letter with latest GST return filed by the agency |
.pdf |
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EPF registration letter with latest EPF return filed by the agency |
.pdf |
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ESI registration letter with latest ESI return filed by the agency |
.pdf |
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Original instruments towards tender-sale (document fee) and EMD along-with undertakings |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
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| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
MTNL DELHI |
Fee Payable At |
Delhi |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
19,920 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
MTNL DELHI |
EMD Payable At |
Delhi |
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| Title |
Comprehensive Maintenance of Package/Ductable AC units of capacity 11/8.75/7.5/5.5 TR for different RSU/RLU/TE Bldg under AE(E)SKN Delhi |
| Work Description |
Comprehensive Maintenance of Package/Ductable AC units of capacity 11/8.75/7.5/5.5 TR for different RSU/RLU/TE Bldg under AE(E)SKN Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,96,000 |
Product Category |
AMC/ Maintenance Contracts |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE(E) KBN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Apr-2025 12:30 PM |
Bid Opening Date |
25-Apr-2025 03:00 PM |
| Document Download / Sale Start Date |
17-Apr-2025 12:30 PM |
Document Download / Sale End Date |
24-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Apr-2025 12:30 PM |
Bid Submission End Date |
24-Apr-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument_11.pdf
|
Tender |
382.66 |
| 2 |
BOQ |
BOQ_900942.xls
|
BOQ |
233.00 |
|
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| Name |
EE(E) KBN |
| Address |
Room No-25, Ground Floor, T.E. Building Kidwai Bhawan MTNL New Delhi |
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