| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Hoshangabad||MPMKVVCL - (STC) Dn. H bad |
| Tender Reference Number |
DGM/STM-STC/Works/2025-26/3 Date 01/05/25 |
| Tender ID |
2025_MKVVC_420619_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
EMD |
EMD |
.pdf |
| 2 |
PreQual/Technical |
Bidder Information Sheet as per Annexure |
.pdf |
|
|
Active Registration in QC Portal (copy) |
.pdf |
|
|
PAN details, GST Registration Certificate |
.pdf |
|
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MP Electrical Contractor License (should be valid till 06 months from the date of submission of bid) |
.pdf |
|
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EPFO Challan (latest in which TRRN No. and name of the firm is clearly mentioned) |
.pdf |
|
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ESIC certificate (latest challan copy clearly mentioning the firm name) |
.pdf |
|
|
Experience Certificate of 02 years in the similar work proposed in the bid. |
.pdf |
|
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Declaration regarding conflict of interest |
.pdf |
|
|
Seal and signed copy of the Tender Document (to be attached) |
.pdf |
|
|
Financial Criteria as per Annexure 2 |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Estimate for Installation of 25 KVA Xmer for 31 No (787240) House Hold Connection DA JUGA New Connection under DA JUGA Scheme at Village Naharkola Kala (Pili Tekri) under S.M.R Dc under O and M Div, N,Puram |
| Work Description |
Estimate for Installation of 25 KVA Xmer for 31 No (787240) House Hold Connection DA JUGA New Connection under DA JUGA Scheme at Village Naharkola Kala (Pili Tekri) under S.M.R Dc under O and M Div, N,Puram |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,18,141 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Narmadapuram |
Pincode |
461001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Narmadapuram |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2025 02:00 PM |
Bid Opening Date |
09-May-2025 03:30 PM |
| Document Download / Sale Start Date |
02-May-2025 02:00 PM |
Document Download / Sale End Date |
08-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2025 02:00 PM |
Bid Submission End Date |
08-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Refence.pdf
|
Circular |
7213.25 |
| 2 |
Additional Documents |
Computation_Table.pdf
|
Computation Table |
82.04 |
| 3 |
BOQ |
BOQ_495793.xls
|
Price Bid |
264.00 |
| 4 |
Tender Documents |
Bid_Document.pdf
|
Tender Documents |
1065.03 |
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| |
| Name |
DGM (STM - STC) NARMADAPURAM |
| Address |
OFFICE OF DGM (STM - STC), RASULIYA, NARMADAPURAM (M.P.) |
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