| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Vidisha |
| Tender Reference Number |
S.No./GM/ONM/RSN/IT/7343 Dt 24.11.2025 |
| Tender ID |
2025_MKVVC_464433_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
Scaned Copy of EMD |
.pdf |
| 2 |
PreQual/Technical |
A Bidder must enclose copy of the work orders for last one year. |
.pdf |
|
|
B The bidder should submit any one of the following |
.pdf |
|
|
i The audited financial statements or CA Certified accounts for the last one year |
.pdf |
|
|
ii Income tax return filed for the last financial year. |
.pdf |
|
|
iii Bankers letter confirming the availability of a line of credit such that the bidders |
.pdf |
|
|
available working capital plus line of credit are in total of at least 15 percent of the tender valu |
.pdf |
|
|
C The bidder should have Active GST Return. |
.pdf |
| 3 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,360 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
51,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Rate Contract For Supply and Installation of peripherals for Computer Printer and Networking equipments repairing of computers and printers and toner refilling in various type of printers for Offices Situated in MPMKVVCL ONM Circle Raisen |
| Work Description |
Rate Contract For Supply and Installation of peripherals for Computer Printer and Networking equipments repairing of computers and printers and toner refilling in various type of printers for Offices Situated in MPMKVVCL ONM Circle Raisen
|
| NDA/Pre Qualification |
Rate Contract For Supply and Installation of peripherals for Computer Printer and Networking equipments repairing of computers and printers and toner refilling in various type of printers for Offices Situated in MPMKVVCL ONM Circle Raisen
|
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,00,000 |
Product Category |
Info. Tech. Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Raisen ONM Circle |
Pincode |
464551 |
Pre Bid Meeting Place |
Raisen ONM Circle |
| Pre Bid Meeting Address |
Raisen ONM Circle |
Pre Bid Meeting Date |
28-Nov-2025 12:00 PM |
Bid Opening Place |
OFFICE OF THE GM ONM RAISEN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Nov-2025 06:00 PM |
Bid Opening Date |
09-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
24-Nov-2025 06:00 PM |
Document Download / Sale End Date |
08-Dec-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Nov-2025 06:00 PM |
Bid Submission End Date |
08-Dec-2025 03:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Rate Contract For Supply and Installation of peripherals for Computer Printer and Networking equipments repairing of computers and printers and toner refilling in various type of printers for Offices Situated in MPMKVVCL ONM Circle Raisen
|
1122.64
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
newtech.pdf
|
Technical Bid |
1230.95 |
| 2 |
BOQ |
BOQ_545969.xls
|
Price Bid |
434.00 |
|
|
|
| |
| Name |
Mr. Ankur Seth |
| Address |
OFFICE OF THE GM ONM RAISEN |
|
| |
|
|
| |
