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													| Organisation Chain | Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd||Director/ED/CE/Addl CE (Purchase)-Indore - MPPKVVCL |  
													| Tender Reference Number | MD/WZ/06/PUR/NIT 320/TS-1907 |  	
													| Tender ID | 2025_MPPKV_440373_1 | Withdrawal Allowed | Yes |  
													| Tender Type | Open Tender | Form Of Contract | Item Wise |  	
													| Tender Category | Goods | 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 | 
																											
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																																| 1 | INDUSIND BANK |  
		
																																
																																| 2 | INDUSIND NEFT/RTGS |  |  |  |  |  | 
															 
																
															  
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																										       | 1 | Fee | Scan copy of Tender Fee and EMD | .pdf |  
		
																										       | 2 | PreQual/Technical | Notarized copy of valid type test report | .pdf |  
		
																										       |  |  | Documents related to General Eligibility Criteria | .pdf |  
		
																										       |  |  | Documents related to Technical Qualification Requirements | .pdf |  
		
																										       |  |  | Documents related to Financial/Commercial Qualification Requirements | .pdf |  
		
																										       |  |  | Tender Document duly seal and signed | .pdf |  
		
																										       |  |  | Any other documents related to tender | .pdf |  
		
																										       |  |  | All Schedules duly seal and signed | .pdf |  
		
																										       | 3 | Finance | Price Bid TS 1907 | .xls |  |  |  |  |  | 
									 
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																							| Tender Fee in ₹ | 5,000 |  
																								| Processing Fee in ₹ 
																										
																										(18.00% GST Incl.) | 1,534 |  	
																							| Fee Payable To | Nil | Fee Payable At | Nil |  
																							| Tender Fee Exemption Allowed | Yes |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | Nil | EMD Payable At | Nil |  
																								
																								
																						 
																								
																								
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														| Title | Rate Contract for Supply of various capacities of VRLA (SMF) Battery Bank or equivalent Lithium Iron Phosphate (LiFePO4) Battery Bank Compatible with UPS already installed at SCADA |  
														| Work Description | Control Centre, UPS and DCPS for LDMS /RTU installed at various 33/11KV Substations and UPS/DC charger at various RMU locations of Indore and Ujjain City. |  
														| NDA/Pre Qualification | Refer Tender document |  
														| Independent External Monitor/Remarks | NA |  
														| Tender Value in ₹ | 2,00,00,000 | Product Category | Miscellaneous Goods | Sub category | NA |  
														| Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 |  	
														| Location | MD office Indore | Pincode | 452003 | Pre Bid Meeting Place | MD office Indore |  	
														| Pre Bid Meeting Address | Purchase Section O/o MD (WZ), GPH Compound Pologround, Indore - 452003 | Pre Bid Meeting Date | 04-Aug-2025 11:00 AM | Bid Opening Place | MD office Indore |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 29-Jul-2025 06:30 PM | Bid Opening Date | 19-Aug-2025 03:00 PM |   
													| Document Download / Sale Start Date | 29-Jul-2025 06:55 PM | Document Download / Sale End Date | 18-Aug-2025 03:00 PM |   
													| Clarification Start Date | NA | Clarification End Date | NA |   
													| Bid Submission Start Date | 12-Aug-2025 11:00 AM | Bid Submission End Date | 18-Aug-2025 03:00 PM |  | 
								 	
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														| NIT Document |  |  
																	|  Download as zip file |   
															| Work Item Documents | 
	
																			
																			
	
		
																				| 1 | BOQ | BOQ_518857.xls   | Price Bids TS 1907 | 334.00 |  
		
																				| 2 | Tender Documents | TS1907.pdf   | Tender Documents | 1875.42 |  |  |  | 
									
									 
									 
									 	
									
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												| Name | CE (Pur) |   
												| Address | Purchase Section O/o MD (WZ), GPH Compound Pologround, Indore - 452003 |  | 
									
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