| Organisation Chain |
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd||ED/Chief Engineer (Indore Region) - MPPKVVCL||SE, Khandwa Circle, Khandwa - MPPKVVCL||EE, Khandwa STC Division, Khandwa - MPPKVVCL |
| Tender Reference Number |
EE/STC/WORKS/25-26/TS-107/320 DT 04-06-25 |
| Tender ID |
2025_MPPKV_429087_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 |
Fee |
EMD Receipt/ Exemption notarized certificate and Tender Fees |
.pdf |
| 2 |
PreQual/Technical |
Tender Document and Tender form duly filled and sealed and signed |
.pdf |
|
|
Signed Copy of Past Experience Certificate |
.pdf |
|
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Schedule of Financial Information |
.pdf |
|
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ESIC and Workman compensation Policy |
.pdf |
|
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GST Registration |
.pdf |
|
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A Class Electrical Contractor License and registration certificate of MPPKVVCL Indore |
.pdf |
|
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Terms and condition and Check List Section V (G) |
.pdf |
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Declaration/undertaking by the tenderer Section V (F) |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
The Extension work of 33 KV Punasa Feeder ( radiating from 220 KV Barwah Substation) from Hotel Ujjawal Palace To 33/11 KV Kothi Subsation under (OnM) division Khandwa-I Estimate No 438904 Date 03-03-2025 |
| Work Description |
The Extension work of 33 KV Punasa Feeder ( radiating from 220 KV Barwah Substation) from Hotel Ujjawal Palace To 33/11 KV Kothi Subsation under (OnM) division Khandwa-I Estimate No 438904 Date 03-03-2025 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,90,864 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
Kothi |
Pincode |
450554 |
Pre Bid Meeting Place |
Office of EE STC, Anand Nagar Khandwa |
| Pre Bid Meeting Address |
Office of EE STC, Anand Nagar Khandwa |
Pre Bid Meeting Date |
11-Jun-2025 03:00 PM |
Bid Opening Place |
Khandwa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jun-2025 05:20 PM |
Bid Opening Date |
24-Jun-2025 03:30 PM |
| Document Download / Sale Start Date |
06-Jun-2025 05:20 PM |
Document Download / Sale End Date |
23-Jun-2025 03:00 PM |
| Clarification Start Date |
06-Jun-2025 05:20 PM |
Clarification End Date |
10-Jun-2025 03:00 PM |
| Bid Submission Start Date |
09-Jun-2025 11:00 AM |
Bid Submission End Date |
23-Jun-2025 03:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocumentKothi.pdf
|
Tender Document |
1577.33 |
| 2 |
BOQ |
BOQ_506041.xls
|
Pricebid |
346.00 |
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| |
| Name |
EE STC Khandwa |
| Address |
Office of EE STC, Anand Nagar Khandwa 450001 |
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