Organisation Chain MP Police Housing and Infrastructure Development Corporation Ltd||Project Engineer Gwalior 01 - MPPHC
Tender Reference Number 32/2025-26
Tender ID 2026_MPPHC_479662_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical ALL DOCUMENTS AS PER NIT 1 .pdf
ALL DOCUMENTS AS PER NIT 2 .pdf
ALL DOCUMENTS AS PER NIT 3 .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee in ₹ 2,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 19,720 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Various Repair work at SP Office (Radio) Gwalior Zone.
Work Description Various Repair work at SP Office (Radio) Gwalior Zone.
NDA/Pre Qualification AS PER NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,86,000 Product Category Civil Works - Others Sub category CIVIL AND ELECTRICAL WORK 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location SP Office (Radio) Gwalior Pincode 474001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GWALIOR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 02-Feb-2026 06:55 PM Bid Opening Date 16-Feb-2026 11:00 AM
Document Download / Sale Start Date 02-Feb-2026 06:55 PM Document Download / Sale End Date 14-Feb-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Feb-2026 06:55 PM Bid Submission End Date 14-Feb-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2214.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BrandApprovalLetter2.pdf Digital Signature BrandApprovalLetter2 3849.41
2 Tender Documents BrandApprovalLetters.pdf Digital Signature BrandApprovalLetter 6033.47
3 Tender Documents DetailedNIT.pdf Digital Signature Detailed NIT 4460.05
4 Tender Documents FormA.pdf Digital Signature Form A 564.71
5 Tender Documents Make_list_Ele.pdf Digital Signature Make_list_Ele 1982.38
6 Tender Documents Make_list_Ele2.pdf Digital Signature Make_list_Ele2 818.88
7 Tender Documents NIT.pdf Digital Signature NIT 2197.94
8 Tender Documents Schedule_1civil.pdf Digital Signature Schedule_1civil 553.01
9 Tender Documents Schedule_1Ele.pdf Digital Signature Schedule_1Ele 693.24
10 Tender Documents Schedule_2.pdf Digital Signature Schedule_2 561.37
11 Tender Documents Schedule_3.pdf Digital Signature Schedule_3 553.14
12 Tender Documents Schedule_4.pdf Digital Signature Schedule_4 541.74
13 Tender Documents Schedule_5.pdf Digital Signature Schedule_5 528.97
14 Tender Documents Schedule_6.pdf Digital Signature Schedule_6 292.98
15 BOQ BOQ_563771.xls Digital Signature PRICE BID 279.50
 
Name PROJECT ENGINEER
Address FLAT NO 301, SAKSHI GREEN BUILDING, GWALOR
 
 
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