| Organisation Chain |
Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Limited||Chief Engineer(Jabalpur Region) - MPPKVVCL |
| Tender Reference Number |
S.E Civil/Cwa/purchase/03/ dt. 07-11-2025 |
| Tender ID |
2025_PKVVC_461350_1 |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Contra. Reg.,EPF Reg.,GST Reg.,EMD, Payment of Bid Docs, Labour licence and Affidavit ,Sche.II,III |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,330 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintainence AMGARH |
| Work Description |
Repair and Maintainence and Misc. civil work at C/R of Amgarh and providing of borewell , drainage, cable trench at 33/11 KV S/s at Amgarh under seoni Dn. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,32,298 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Seoni |
Pincode |
480661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o SE CIVIL Dn.CHHINDWARA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2025 10:30 AM |
Bid Opening Date |
18-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
08-Nov-2025 10:30 AM |
Document Download / Sale End Date |
17-Nov-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2025 10:30 AM |
Bid Submission End Date |
17-Nov-2025 03:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT003.pdf
|
NIT |
764.29 |
| 2 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
28.87 |
| 3 |
Tender Documents |
TENDER93.pdf
|
SCHEDULE II AND III |
449.14 |
| 4 |
Tender Documents |
BQ_AMGARH.pdf
|
BQ |
85.12 |
| 5 |
Tender Documents |
TenderDocument.pdf
|
TENDER DOCS |
1545.65 |
| 6 |
BOQ |
BOQ_542605.xls
|
BOQ |
280.00 |
|
|
|
| |
| Name |
EE (CIVIL) CHHINDWARA |
| Address |
O/o SE CIVIL Dn.CHHINDWARA |
|
| |
|
|
| |
