| 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 |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
|
| 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 |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BrandApprovalLetter2.pdf
|
BrandApprovalLetter2 |
3849.41 |
| 2 |
Tender Documents |
BrandApprovalLetters.pdf
|
BrandApprovalLetter |
6033.47 |
| 3 |
Tender Documents |
DetailedNIT.pdf
|
Detailed NIT |
4460.05 |
| 4 |
Tender Documents |
FormA.pdf
|
Form A |
564.71 |
| 5 |
Tender Documents |
Make_list_Ele.pdf
|
Make_list_Ele |
1982.38 |
| 6 |
Tender Documents |
Make_list_Ele2.pdf
|
Make_list_Ele2 |
818.88 |
| 7 |
Tender Documents |
NIT.pdf
|
NIT |
2197.94 |
| 8 |
Tender Documents |
Schedule_1civil.pdf
|
Schedule_1civil |
553.01 |
| 9 |
Tender Documents |
Schedule_1Ele.pdf
|
Schedule_1Ele |
693.24 |
| 10 |
Tender Documents |
Schedule_2.pdf
|
Schedule_2 |
561.37 |
| 11 |
Tender Documents |
Schedule_3.pdf
|
Schedule_3 |
553.14 |
| 12 |
Tender Documents |
Schedule_4.pdf
|
Schedule_4 |
541.74 |
| 13 |
Tender Documents |
Schedule_5.pdf
|
Schedule_5 |
528.97 |
| 14 |
Tender Documents |
Schedule_6.pdf
|
Schedule_6 |
292.98 |
| 15 |
BOQ |
BOQ_563771.xls
|
PRICE BID |
279.50 |
|
|
|
| |
| Name |
PROJECT ENGINEER |
| Address |
FLAT NO 301, SAKSHI GREEN BUILDING, GWALOR |
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