| 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/3725 DT.24.09.25 |
| Tender ID |
2025_MKVVC_454061_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 |
|
|
|
| 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 ₹
|
3,519 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Estimate for Installation of 63 KVA DTR line at village Amdar Kishan Mahajan Ke Khet Wala Under Betul R Dc in OM Dn Betul S |
| Work Description |
Estimate for Installation of 63 KVA DTR line at village Amdar Kishan Mahajan Ke Khet Wala Under Betul R Dc in OM Dn Betul S |
| NDA/Pre Qualification |
please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,17,313 |
Product Category |
Electrical Works |
Sub category |
sstd |
| 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 |
Pre Bid Meeting Date |
26-Sep-2025 03:00 PM |
Bid Opening Place |
DGM STC BETUL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Sep-2025 06:00 PM |
Bid Opening Date |
04-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
24-Sep-2025 06:00 PM |
Document Download / Sale End Date |
03-Oct-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Sep-2025 06:00 PM |
Bid Submission End Date |
03-Oct-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
biddocument.pdf
|
tenderdocuments |
1474.40 |
| 2 |
Tender Documents |
computationtable.pdf
|
computation |
301.64 |
| 3 |
BOQ |
BOQ_534297.xls
|
boq |
243.50 |
|
|
|
| |
| Name |
H.S.BATHAM |
| Address |
DGM STC |
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| |
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| |
