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													| 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/365/2227/21-08-2025 |  	
													| Tender ID | 2025_MPPKV_446551_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 |  | 
									
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																								| Online Bankers | 
																											
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																																| 1 | INDUSIND BANK |  
		
																																
																																| 2 | INDUSIND NEFT/RTGS |  |  |  |  |  | 
															 
																
															  
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																										       | 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 |  |  |  |  |  | 
									 
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																							| 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 |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 2,500 | EMD Exemption Allowed | Yes |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | Nil | EMD Payable At | Nil |  
																								
																								
																						 
																								
																								
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														| Title | estimate for as per administrative approval md/wz/08-03/12348/04-08-25 11 kv line required to be errected from  33/11 kv shivgarh to dhonji ka tapra |  
														| Work Description | estimate for as per administrative approval md/wz/08-03/12348/04-08-25 11 kv line required to be errected from  33/11 kv shivgarh to dhonji ka tapra |  
														| NDA/Pre Qualification | Please refer Tender documents. |  
														| Independent External Monitor/Remarks | NA |  
														| Tender Value in ₹ | 2,86,563 | 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 |  
														
													
														
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													| Published Date | 01-Sep-2025 06:00 PM | Bid Opening Date | 15-Sep-2025 01:15 PM |   
													| Document Download / Sale Start Date | 01-Sep-2025 06:10 PM | Document Download / Sale End Date | 12-Sep-2025 03:00 PM |   
													| Clarification Start Date | NA | Clarification End Date | NA |   
													| Bid Submission Start Date | 02-Sep-2025 01:05 PM | Bid Submission End Date | 12-Sep-2025 03:00 PM |  | 
								 	
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														| NIT Document |  |  
																	|  Download as zip file |   
															| Work Item Documents | 
	
																			
																			
	
		
																				| 1 | Tender Documents | TenderEnq365.pdf   | TENDER DOCUMENT | 1932.08 |  
		
																				| 2 | BOQ | BOQ_525808.xls   | BOQ | 277.50 |  |  |  | 
									
									 
									 
									 	
									
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												| Name | EE STC MANDSAUR |   
												| Address | EE STC MANDSAUR |  | 
									
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