| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal |
| Tender Reference Number |
CGM/BR/TS-161 RCA for Supply of Torch |
| Tender ID |
2026_MKVVC_508348_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
Tender Fee, Portal Charges, Earnest Money Deposit(EMD)/EMD/Tender Fee Exemption Certificate |
.pdf |
| 2 |
PreQual/Technical |
PreQual/Technical As Per Bid Document |
.pdf |
| 3 |
Finance |
PriceBid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
2,360 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
44,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
RCA for Supply of ISI Marked Torch |
| Work Description |
Rate Contract for Supply of ISI marked Torch Re-Chargeable LED Type. |
| NDA/Pre Qualification |
As per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,78,000 |
Product Category |
Electrical Goods/Equipments |
Sub category |
Torch |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
Area Store Bhopal |
Pincode |
462023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o CGM(BR) Bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-May-2026 10:30 AM |
Bid Opening Date |
08-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
19-May-2026 10:45 AM |
Document Download / Sale End Date |
05-Jun-2026 03:00 PM |
| Clarification Start Date |
19-May-2026 11:00 AM |
Clarification End Date |
22-May-2026 05:30 PM |
| Bid Submission Start Date |
23-May-2026 10:30 AM |
Bid Submission End Date |
05-Jun-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Rate Contract for Supply of ISI marked Torch Re-Chargeable LED Type
|
255.74
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Document.pdf
|
Rate Contract for Supply of Torch Re-Chargeable LED Type |
1048.74 |
| 2 |
BOQ |
BOQ_612436.xls
|
PriceBid |
280.00 |
|
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| |
| Name |
CGM(BR) |
| Address |
O/o CGM(BR) Nishtha Parisar, Govindpura Bhopal |
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