Basic Details
Organisation Chain Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd||ED/Chief Engineer (Ujjain Region) - MPPKVVCL||SE, Mandsaur Circle, Mandsaur - MPPKVVCL||EE, Mandsaur STC Division, Mandsaur - MPPKVVCL
Tender Reference Number EE/STC/MDS/361/2210/21-08-2025
Tender ID 2025_MPPKV_446422_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical a. Bid Form as per Annexure 1of Section VII .pdf
b. Qualification criteria as per Annexure 2 of Section VII .pdf
c. Power of Attorney, in original, as per Annexure 3 of Section VII- duly attested by a Notary Publ .pdf
d. Declaration as per Annexure 4 of Section VII .pdf
e. Undertaking /Declaration by the bidder as per Annexure 5 of Section VII affirming the eligibilit .pdf
f. Bid security form and tender acceptance letter as per Annexure 6 of Section VII .pdf
g. Registration in Relevant Category of QCC Portal as Enclosed in Tender Documents .pdf
2 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,295]
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 Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Estimate for (1) as per administrative approval md/wz/08-03/12348/04- 08-25 33 kv line required to be errected from berda to ballikheda (2) advaniya to ballikheda 33 kv line under sstd 24-25, as per administrative approval.no. 16788 dt. 20.11.24
Work Description Estimate for (1) as per administrative approval md/wz/08-03/12348/04- 08-25 33 kv line required to be errected from berda to ballikheda (2) advaniya to ballikheda 33 kv line under sstd 24-25, as per administrative approval.no. 16788 dt. 20.11.24
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,03,266 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location EE STC MANDSAUR Pincode 458001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE STC MANDSAUR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Sep-2025 05:05 PM Bid Opening Date 12-Sep-2025 11:30 AM
Document Download / Sale Start Date 01-Sep-2025 05:10 PM Document Download / Sale End Date 10-Sep-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Sep-2025 01:30 PM Bid Submission End Date 10-Sep-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender document 2095.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderEnq361.pdf Digital Signature Tender Documents 2079.03
2 BOQ BOQ_528006.xls Digital Signature Boq 278.00
 
Tender Inviting Authority
Name EE STC MANDSAUR
Address EE STC MANDSAUR
 
 
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