| 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/2025-26/25-04-25/20 |
| Tender ID |
2025_MTNL_857905_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 |
Valid authorized service dealer certificate. |
.pdf |
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Average Annual financial turnover certificate for last 3 years issued by the Chartered Accountant. |
.pdf |
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Completion certificates of works along with award letter and schedule of work completed. |
.pdf |
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GST registration letter along with copy of any of the latest GST returns filed by the agency. |
.pdf |
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Valid EPF registration letter along with latest paid challan. |
.pdf |
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Valid ESI registration letter along with latest paid challan. |
.pdf |
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Undertakings 1, 2, 3 and 4. (as per format given in tender documents) |
.pdf |
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Valid MSE registration Certificate (if applicable) |
.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 ₹
|
68,833 |
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 E/A sets Installed at TE bldgs/RSUs under EE(E) KBN, MTNL, New Delhi. |
| Work Description |
Comprehensive maintenance of E/A sets Installed at TE bldgs/RSUs under EE(E) KBN, MTNL, New Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
34,41,636 |
Product Category |
AMC/ Maintenance Contracts |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| 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 |
25-Apr-2025 06:00 PM |
Bid Opening Date |
05-May-2025 03:00 PM |
| Document Download / Sale Start Date |
25-Apr-2025 06:00 PM |
Document Download / Sale End Date |
03-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Apr-2025 06:00 PM |
Bid Submission End Date |
03-May-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument_20.pdf
|
Tender Document |
394.44 |
| 2 |
BOQ |
BOQ_901959.xls
|
BOQ |
241.00 |
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| |
| Name |
Executive Engineer (Elect) |
| Address |
T.E. Building KBN, Room No -25, Kidwai Bhawan MTNL, New Delhi-110001. |
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