Basic Details Organisation Chain Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Vidisha Tender Reference Number S.NO./GM/ONM/Pur/7819/02 dt.05.12.2025 Tender ID 2025_MKVVC_466430_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 3 Cover No Cover Type Description Document Type 1 Fee Scaned Copy of EMD (MSME related to Electrical Services) .pdf 2 PreQual/Technical Schedule II Questionnaire duly answered .pdf Schedule III Undertaking / Declaration by the Bidder .pdf Schedule IV DECLARATION I .pdf Schedule V DECLARATION II .pdf 3 Finance Price Bid .xls       Tender Fee Details, [Total Fee in ₹ * - 6,319] Tender Fee in ₹ 5,900 Processing Fee in ₹ (18.00% GST Incl.) 419 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 35,500 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN 2 Work Description RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN 2 NDA/Pre Qualification RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN 2 Independent External Monitor/Remarks NA Tender Value in ₹ 35,50,717 Product Category Electrical Works Sub category NA  Contract Type Rate Contract 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 OFFICE OF THE GM ONM RAISEN  Pre Bid Meeting Date 10-Dec-2025 03:00 PM  Bid Opening Place OFFICE OF THE GM ONM RAISEN Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 05-Dec-2025 06:00 PM Bid Opening Date 19-Dec-2025 01:00 PM Document Download / Sale Start Date 05-Dec-2025 06:00 PM Document Download / Sale End Date 18-Dec-2025 12:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Dec-2025 06:00 PM Bid Submission End Date 18-Dec-2025 12:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN 1588.70 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents technewonm.pdf Technical Bid 783.55 2 BOQ BOQ_548353.xls Price bid 278.50   Tender Inviting Authority Name Mr. Ankur Seth Address OFFICE OF THE GM ONM RAISEN

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