| Organisation Chain |
MP Power Transmission Co. Ltd.||MPPTCL.CE(EHT - Maint. and Insp.)||MPPTCL.M and I CIRCLE Gwailor |
| Tender Reference Number |
TS-15/1118 |
| Tender ID |
2026_MPPTC_481683_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
A copy of allotment of EPF Code No. issued by Regional Provident Fund Commissioner. |
.pdf |
|
|
A copy of ESIC registration |
.pdf |
|
|
A copy of GST Registration certificate |
.pdf |
|
|
Copies of Income Tax Returns for last three Income Tax Assessment years |
.pdf |
|
|
Valid License issued by Labour Department for supply of Labour Manpower |
.pdf |
|
|
Schedule-2 CA certified and Line of Credit in Schedule-2a |
.pdf |
|
|
Schedule-3, Schedule of Departure Deviations |
.pdf |
|
|
Schedule-4 (Schedule of qualifying requirement). |
.pdf |
|
|
Undertaking for mandatory compliance of all relevant Acts Rules Regulations other terms condit |
.pdf |
|
|
Annexure-II (Details of Agency Contractor Questionnaire) |
.pdf |
|
|
Power of attorney if tender is being signed by other than authorized person bidder. |
.pdf |
|
|
Acceptance letter by bidder on their letter head for timely payment of minimum wages, bonus charge |
.pdf |
| 2 |
Finance |
Price BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
6,116 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
DEPLOYMENT OF OUTSOURCED COMPUTER OPERATORS AND DATA ENTRY OPERATOR |
| Work Description |
DEPLOYMENT OF OUTSOURCED
COMPUTER OPERATORS AND DATA ENTRY OPERATOR
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,11,576 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Gwalior |
Pincode |
474011 |
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 |
12-Feb-2026 06:00 PM |
Bid Opening Date |
09-Mar-2026 03:00 PM |
| Document Download / Sale Start Date |
13-Feb-2026 10:00 AM |
Document Download / Sale End Date |
06-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2026 10:00 AM |
Bid Submission End Date |
06-Mar-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_566201.xls
|
Price Bid |
241.50 |
| 2 |
Tender Documents |
TenderTS-15.pdf
|
tender documents |
1604.89 |
|
|
|
| |
| Name |
EE EHT(M) Gwalior |
| Address |
220kV S/s Mahalgaon Campus Gwalior |
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| |
