| Organisation Chain |
Mahanagar Telephone Nigam Limited||CAO (Elec.) IFA O/o CE (Electrical) MTNL Delhi||Executive Engineer (Elect.) Project |
| Tender Reference Number |
EE(E)LR/2025-26/17 |
| Tender ID |
2025_MTNL_857962_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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
1. A document issued by AC unit manufacturer that the firm is their authorized dealer. |
.pdf |
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2. A document showing the financial turnover of the firm certified by the CA |
.pdf |
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3. Completion certificates of works along with schedule of work done and award letter |
.pdf |
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4. Valid MSE registration Certificate (if applicable) |
.pdf |
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5. GST registration letter with latest GST return filed by the agency. |
.pdf |
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6. EPF registration letter with latest EPF return filed by the agency |
.pdf |
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7. ESI registration letter with latest ESI return filed by the agency |
.pdf |
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8. Undertaking (1 to 4) as per format given in Tender Documents. |
.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 ₹
|
73,680 |
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 AC units for different RSU and T.E Building under EE(E)LR MTNL, New Delhi |
| Work Description |
Comprehensive maintenance of AC units for different RSU and T.E Building under EE(E)LR MTNL, New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
36,84,000 |
Product Category |
AMC/ Maintenance Contracts |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Delhi |
Pincode |
110003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE(E) LR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Apr-2025 03:00 PM |
Bid Opening Date |
06-May-2025 03:00 PM |
| Document Download / Sale Start Date |
26-Apr-2025 03:00 PM |
Document Download / Sale End Date |
05-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Apr-2025 03:00 PM |
Bid Submission End Date |
05-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 |
17TenderDocuments.pdf
|
Tender Documents |
431.62 |
| 2 |
BOQ |
BOQ_902020.xls
|
BOQ |
325.50 |
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| |
| Name |
EE(E) LR |
| Address |
Room No. T-517, Fifth Floor, T.E. Building Lodhi Road, 9 CGO Complex, MTNL, New Delhi-110003. |
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