Organisation Chain Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Gwalior||MPMKVVCL - Morena||MPMKVVCL - STC Division Morena
Tender Reference Number No. DGM/STC-STM/MRN/works/ E-Tender/ 2856dt- 28.11.25
Tender ID 2025_MKVVC_465206_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee Tender Fee and EMD Details .pdf
2 PreQual/Technical Required documents and other required documents as per bid documents .pdf
3 Finance Boq .xls
 
 
 
Tender Fee in ₹ 118
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,600 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Esti. for replacement of 01 No. 33 KV Line DP Bent/ Damage H-Beam Pole due to heavy rain and flood in Kuari river on date 01.07.2025 on 33 KV Gail India Feeder under Kailaras D/c (OandM) Dn. Sabalgarh.
Work Description Esti. for replacement of 01 No. 33 KV Line DP Bent/ Damage H-Beam Pole due to heavy rain and flood in Kuari river on date 01.07.2025 on 33 KV Gail India Feeder under Kailaras D/c (OandM) Dn. Sabalgarh.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 86,204 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30 
Location 33 KV Gail India Feeder Pincode 476001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place STC-STM DIVISION MORENA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 28-Nov-2025 06:00 PM Bid Opening Date 05-Dec-2025 03:00 PM
Document Download / Sale Start Date 28-Nov-2025 06:00 PM Document Download / Sale End Date 04-Dec-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Nov-2025 06:00 PM Bid Submission End Date 04-Dec-2025 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notification 472.54
2 Tendernotice_2.pdf   Bid documents 7775.71
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBDocumentmerged.pdf Digital Signature bid documents 7759.52
2 BOQ BOQ_546918.xls Digital Signature BOQ 285.50
 
Name DGM (STC-STM) MORENA
Address O/o the DGM (STC-STM) MORENA
 
 
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