| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Vidisha |
| Tender Reference Number |
S.NO./GM/ONM/Pur/1713 dt.19.05.2026 |
| Tender ID |
2026_MKVVC_508780_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
Copy of EMD (MSME) |
.pdf |
| 2 |
PreQual/Technical |
Schedule-II Questionnaire duly answered. |
.pdf |
|
|
Schedule-III Undertaking / Declaration by the Bidder |
.pdf |
|
|
Schedule IV DECLARATION I |
.pdf |
|
|
Schedule V DECLARATION II |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
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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 ₹
|
24,990 |
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 procurement of local purchase materials required for operations and maintenance of equipments of 33 and 11 kv Ss under ONM Circle Raisen |
| Work Description |
Rca for procurement of local purchase materials required for operations and maintenance of equipments of 33 and 11 kv Ss under ONM Circle Raisen |
| NDA/Pre Qualification |
Rca for procurement of local purchase materials required for operations and maintenance of equipments of 33 and 11 kv Ss under ONM Circle Raisen |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,99,000 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Office of the GM ONM Circle Raisen |
Pincode |
464551 |
Pre Bid Meeting Place |
Office of the GM ONM Circle Raisen |
| Pre Bid Meeting Address |
Office of the GM ONM Circle Raisen |
Pre Bid Meeting Date |
01-Jun-2026 02:00 PM |
Bid Opening Place |
Office of the GM ONM Circle Raisen |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-May-2026 06:00 PM |
Bid Opening Date |
05-Jun-2026 03:00 PM |
| Document Download / Sale Start Date |
27-May-2026 06:00 PM |
Document Download / Sale End Date |
04-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-May-2026 06:00 PM |
Bid Submission End Date |
04-Jun-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
rca for procurement of local purchase material required for operations and maintenance of equipmets of 33 11 kv ss under ONM circle raisen
|
1201.09
|
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|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
bidnew.pdf
|
Technical Bid |
1137.68 |
| 2 |
BOQ |
BOQ_615502.xls
|
Price bid |
345.50 |
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| |
| Name |
Mr. Ankur Seth |
| Address |
Office of the GM ONM Circle Raisen |
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