| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Gwalior |
| Tender Reference Number |
CGM/GR/11-A/2025-26/6489 Dt. 29.08.2025 (TS-106) |
| Tender ID |
2025_MKVVC_447960_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 |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee |
Tender Fees and EMD document regarding exemption from EMD and Tender Fee |
.pdf |
| 2 |
PreQual/Technical |
The bidders shall require to upload documents signed and sealed as per Tender Document online only |
.pdf |
| 3 |
Finance |
Pricebid |
.xls |
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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 |
Yes |
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| EMD Amount in ₹
|
20,000 |
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 and Installation of peripherals for Computer, Printer and Networking equipments, Repairing of Computers and Printers and Toner refilling in various type of Printers for Offices Situated under Office of CGM (GR), MPMKVVCL Gwl |
| Work Description |
Rate Contract For Supply and Installation of peripherals for Computer, Printer and Networking equipments, Repairing of Computers and Printers and Toner refilling in various type of Printers for Offices Situated under Office of CGM (GR), MPMKVVCL Gwl |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
O/o CGM (GR) |
Pincode |
474010 |
Pre Bid Meeting Place |
O/o CGM (GR) |
| Pre Bid Meeting Address |
Motijheel A.B. Road Gwalior |
Pre Bid Meeting Date |
03-Sep-2025 03:30 PM |
Bid Opening Place |
O/o CGM (GR) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
29-Aug-2025 05:00 PM |
Bid Opening Date |
12-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
29-Aug-2025 06:00 PM |
Document Download / Sale End Date |
11-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Aug-2025 10:00 AM |
Bid Submission End Date |
11-Sep-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
106TD.pdf
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Tender Documents |
1019.67 |
| 2 |
BOQ |
BOQ_527432.xls
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Pricebid |
389.50 |
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| Name |
Chief General Manager (GR) |
| Address |
Motijheel A.B. Road Gwalior |
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