| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Raisen |
| Tender Reference Number |
S.NO/DGM/STC/WORK/500/01 DT.14.07.2025 |
| Tender ID |
2025_MKVVC_437107_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee |
EMD |
.pdf |
| 2 |
PreQual/Technical |
Bidder Information Sheet as per Annexure 1 |
.pdf |
|
|
Active Registration A1,A2,A3,A4,A5 in QC Portal Copy and Valid License copy |
.pdf |
|
|
Seal and signed per page copy of the Tender Document (to be attached) |
.pdf |
|
|
Financial Criteria as per Annexure 2 |
.pdf |
|
|
fulfill the detalis of annexure 5 |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
236 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Estt. for Providing 27 Nos. House Holds Connection in village Khapariya Khapa under PM DA-Juga PVT Scheme under Goharganj D/c of ONM Dn. Obaidullganj |
| Work Description |
Estt. for Providing 27 Nos. House Holds Connection in village Khapariya Khapa under PM DA-Juga PVT Scheme under Goharganj D/c of ONM Dn. Obaidullganj |
| NDA/Pre Qualification |
Estt. for Providing 27 Nos. House Holds Connection in village Khapariya Khapa under PM DA-Juga PVT Scheme under Goharganj D/c of ONM Dn. Obaidullganj |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,87,698 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
Raisen |
Pincode |
464551 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of The DGM STC/STM Dn. Bareli/Obaidullagan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Jul-2025 06:00 PM |
Bid Opening Date |
22-Jul-2025 01:00 PM |
| Document Download / Sale Start Date |
14-Jul-2025 06:00 PM |
Document Download / Sale End Date |
21-Jul-2025 12:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Jul-2025 06:00 PM |
Bid Submission End Date |
21-Jul-2025 12:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Estt. for Providing 27 Nos. House Holds Connection in village Khapariya Khapa under PM DA-Juga PVT Scheme under Goharganj D/c of ONM Dn. Obaidullganj
|
1384.36
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
techkhapa.pdf
|
Technical Bid |
974.66 |
| 2 |
BOQ |
BOQ_514895.xls
|
Price Bid |
291.50 |
|
|
|
| |
| Name |
Mr. B.B. Tiwari |
| Address |
STC/STM Dn. M.P.M.K.V.V.Co. Ltd. Raisen
Patandev Sagar Road Raisen
|
|
| |
|
|
| |
