| 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/341/2046/11-08-2025 |
| Tender ID |
2025_MPPKV_444390_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 |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
BidFormasperAnnexure1 ofSectionVII |
.pdf |
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Qualification criteria asperAnnexure2ofSectionVII |
.pdf |
|
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Power of Attorney, in original, as per Annexure 3 of Section VII- duly attested by a Notary Publ |
.pdf |
|
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DeclarationasperAnnexure4 of Section VII |
.pdf |
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Undertaking /Declaration by the bidder as per Annexure 5 of Section VII affirming the eligibilit |
.pdf |
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Bid security form and tender acceptance letter asperAnnexure6 of Section VII |
.pdf |
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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 |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Estimate framed for Augmentation of PTR from 5MVA to 10 MVA at bus stand grid neemuch town DC under SSTD scheme with administrative approval of letter no MD/WZ/08- 03/3998 dated 17.03.2025 |
| Work Description |
Estimate framed for
Augmentation of PTR from
5MVA to 10 MVA at bus stand
grid neemuch town DC under
SSTD scheme with
administrative approval of
letter no MD/WZ/08-
03/3998 dated 17.03.2025 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,52,688 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| 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 |
|
| |
| Published Date |
15-Oct-2025 05:10 PM |
Bid Opening Date |
27-Oct-2025 11:10 AM |
| Document Download / Sale Start Date |
15-Oct-2025 05:15 PM |
Document Download / Sale End Date |
23-Oct-2025 04:40 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Oct-2025 11:00 AM |
Bid Submission End Date |
23-Oct-2025 04:40 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tender341.pdf
|
Tender Documents |
1997.42 |
| 2 |
BOQ |
BOQ_538309.xls
|
Boq |
278.00 |
|
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| |
| Name |
EE STC MANDSAUR |
| Address |
EE STC MANDSAUR |
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