| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Procurement |
| Tender Reference Number |
MD/MK/04/1252 |
| Tender ID |
2025_MKVVC_467519_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Goods |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
Submission of Scanned copy of Tender Fee Payment |
.pdf |
|
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Submission of scanned copy of document in support of EMD |
.pdf |
| 2 |
PreQual/Technical |
Doc. supporting Technical Criteria including Undertaking as per Sch. II on NJS paper of Rs. 500 |
.pdf |
|
|
Type Test Reports, GTP and Drawings |
.pdf |
|
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Doc. supporting Financial Criteria including CA Certificate as per Schedule III |
.pdf |
|
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Audited Financial Statement for last 5 years |
.pdf |
|
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Document related to Firm i.e. Incorporation Certificate, GST Registration, PAN etc. |
.pdf |
|
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Tender Acceptance Letter duly stamped with seal and signature |
.pdf |
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Power of Attorney, Quality Assurance Plan, Short history of Plant and Machinery etc. |
.pdf |
| 3 |
Finance |
Price Bid (BoQ) |
.xls |
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| Tender Fee in ₹
|
23,600 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Rate Contract for Supply of ISI marked AAAC Rabbit and Raccoon All Aluminium Alloy (AAA) Conductors |
| Work Description |
Rate Contract for Supply of ISI marked AAAC Rabbit and Raccoon All Aluminium Alloy (AAA) Conductors |
| NDA/Pre Qualification |
As in Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,73,13,000 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Corporate Office,MPMKVVCL, Nishtha Parisar, Bhopal |
Pincode |
462023 |
Pre Bid Meeting Place |
Corporate Office,MPMKVVCL, Nishtha Parisar, Bhopal |
| Pre Bid Meeting Address |
Corporate Office,MPMKVVCL, Nishtha Parisar, Bhopal |
Pre Bid Meeting Date |
12-Dec-2025 03:00 PM |
Bid Opening Place |
Corporate Office,MPMKVVCL, Nishtha Parisar, Bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Dec-2025 06:55 PM |
Bid Opening Date |
24-Dec-2025 03:00 PM |
| Document Download / Sale Start Date |
10-Dec-2025 06:55 PM |
Document Download / Sale End Date |
23-Dec-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Dec-2025 03:00 PM |
Bid Submission End Date |
23-Dec-2025 02:30 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_549589.xls
|
Price Bid (BoQ) |
324.00 |
| 2 |
Tender Documents |
TenderDocument1252.pdf
|
TenderDocument1252 |
1291.62 |
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| Name |
Chief General Manager (Procurement) |
| Address |
Corporate Office,MPMKVVCL, Nishtha Parisar, Bhopal |
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