| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Betul||MPMKVVCL - STC Division |
| Tender Reference Number |
DGM/STC/BTL/3610 DT.22.09.2025 |
| Tender ID |
2025_MKVVC_453550_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 |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee |
The Bidders shall require upload Tender Fees receipt copy, EMD, MSME |
.pdf |
| 2 |
PreQual/Technical |
Active Registration in QC Portal A-1 and above category |
.pdf |
|
|
MP Electrical Contractor License should be valid till 06 months from the date of submission of bid |
.pdf |
|
|
Bidder Information Sheet as per Annexure 1 non-judicial stamp paper Rs.500/- duly notarized |
.pdf |
|
|
Financial Criteria as per Annexure 2 |
.pdf |
|
|
Existing Commitments/Ongoing Contracts as per Annexure 5 |
.pdf |
|
|
Seal and signed copy of the Tender Document (to be attached) |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,373 |
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 Additional 63 kva DTR installation for Kondal Basti wala, Location ID 2948930094 at village Kondar under Bisnoor D/C in O and M Dn Multai |
| Work Description |
Estimate for Additional 63 kva DTR installation for Kondal Basti wala, Location ID 2948930094 at village Kondar under Bisnoor D/C in O and M Dn Multai |
| NDA/Pre Qualification |
Please refer tender documen |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
79,104 |
Product Category |
Electrical Works |
Sub category |
SSTD-513 |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
DGM STC Betul |
Pincode |
460001 |
Pre Bid Meeting Place |
DGM STC Betul |
| Pre Bid Meeting Address |
DGM STC Betul |
Pre Bid Meeting Date |
24-Sep-2025 10:53 AM |
Bid Opening Place |
DGM STC Betul |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Sep-2025 06:00 PM |
Bid Opening Date |
30-Sep-2025 03:00 PM |
| Document Download / Sale Start Date |
22-Sep-2025 06:00 PM |
Document Download / Sale End Date |
29-Sep-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Sep-2025 06:00 PM |
Bid Submission End Date |
29-Sep-2025 02:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_533747.xls
|
BOQ |
291.50 |
| 2 |
Tender Documents |
Computation_Table.pdf
|
Computation Table |
537.92 |
| 3 |
Tender Documents |
BID_Document.pdf
|
BID Document |
2236.85 |
|
|
|
| |
| Name |
H.S.BATHAM |
| Address |
DGM STC Betul |
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