| Organisation Chain |
MP Power Transmission Co. Ltd.||MPPTCL.CE(T and C)||MPPTCL.T and C CIRCLE SAGAR |
| Tender Reference Number |
73282/EE/2025-26/ TS-IX/1031 Dated- 11.02.2025 |
| Tender ID |
2026_MPPTC_481890_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee |
TENDER FEE AND EMD/DD DEPOSIT FOR RECEIPT OR VALID MSME CERTIFICATE |
.pdf |
| 2 |
PreQual/Technical |
TENDER FORM DULY SIGN. |
.pdf |
|
|
PAN CARD, GST, EPF AND ESIC REGISTRATION |
.pdf |
|
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LABOUR LICENSE / UNDERTAKING (ANNEXURE-I) AND CA CERTIFIED FINANCIAL DETAILS |
.pdf |
|
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ACCPETANCE LETTER |
.pdf |
|
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ALL SCHEDULES DULY SIGN AND FILLED COPY |
.pdf |
|
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DETAILS OF AGENCY /CONTRACTORS (AS PER ANNEXURE-II) |
.pdf |
|
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COPIES OF PREVIOUS ORDER OF PROVIDING SERVICES OF COMPUTER OPERATOR |
.pdf |
| 3 |
Finance |
PRICE BID |
.xls |
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| |
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| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
DEPLOYMENT OF OUTSOURCED 02 Nos. COMPUTER OPERATORS AND 01No. DATA ENTRY OPERATOR IN THE OFFICE OF EE 400 KV TESTING DIVISION BINA |
| Work Description |
DEPLOYMENT OF OUTSOURCED 02 Nos. COMPUTER OPERATORS AND 01No. DATA ENTRY OPERATOR IN THE OFFICE OF EE 400 KV TESTING DIVISION BINA
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
COMPUTER OPERATORS |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
EE 400KV TESTING DIVISION MPPTCL BINA |
Pincode |
470113 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/OEE 400KV TESTING DIVISION MPPTCL BINA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Feb-2026 06:00 PM |
Bid Opening Date |
06-Mar-2026 12:30 PM |
| Document Download / Sale Start Date |
12-Feb-2026 06:30 PM |
Document Download / Sale End Date |
05-Mar-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Feb-2026 06:40 PM |
Bid Submission End Date |
05-Mar-2026 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
DEPLOYMENT OF OUTSOURCED 02 Nos. COMPUTER OPERATORS AND 01No. DATA ENTRY OPERATOR IN THE OFFICE OF EE 400 KV TESTING DIVISION BINA
|
923.04
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_566401.xls
|
PRICE BID |
290.50 |
| 2 |
Tender Documents |
Document.pdf
|
DEPLOYMENT OF OUTSOURCED 02 Nos. COMPUTER OPERATORS AND 01No. DATA ENTRY OPERATOR IN THE OFFICE OF EE 400 KV TESTING DIVISION BINA |
13647.25 |
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|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
400 KV S/S VIDHYUT NAGAR COLONY DHANORA ROAD BINA |
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