| Organisation Chain |
Mahanagar Telephone Nigam Limited||SE(CIVIL)NORTH O/o CE (Civil) MTNL Delhi||EE(CIVIL)RHN||SDE(Civil) QTRS RHN |
| Tender Reference Number |
EE (c)N/DLI/NIQ/2025-26/01 |
| Tender ID |
2025_MTNL_867997_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
NIQ |
.pdf |
|
|
Price Schedule |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
EE CN/DLI/NIQ/2025-26/01 |
| Work Description |
Civil works vacation NSP KP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,96,878 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
15 |
| Location |
KP NPS |
Pincode |
110034 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Paschim Vihar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jul-2025 06:00 PM |
Bid Opening Date |
15-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
08-Jul-2025 06:00 PM |
Document Download / Sale End Date |
14-Jul-2025 10:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Jul-2025 06:00 PM |
Bid Submission End Date |
14-Jul-2025 10:30 AM |
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| |
| Name |
EECN |
| Address |
GH-17 MTNL Staff Qrtrs PVR ND |
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