| Organisation Chain |
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd||ED/Chief Engineer (Indore Region) - MPPKVVCL||SE, Khandwa Circle, Khandwa - MPPKVVCL||EE, Khandwa STC Division, Khandwa - MPPKVVCL |
| Tender Reference Number |
EE/STC/Work/2026- 27/TS/82/574 |
| Tender ID |
2026_MPPKV_517828_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Valid proof of online submission of Tender Fee. |
.pdf |
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Valid proof of online submission of EMD or valid EMD exemption certificate. |
.pdf |
| 2 |
PreQual/Technical |
Tender Form Section III |
.pdf |
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All Schedules II to VI as per tender document |
.pdf |
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Valid ESIC and Workman Compensation Policy document, GST registration. |
.pdf |
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Duly sealed and signed copy of tender document. |
.pdf |
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Copy of Class A Electrical license issued by the Govt.of MP valid on dt of opening of tender |
.pdf |
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Copy of valid reg. as Class A Elec. Contr.or relevant Class A1 to A5 Elec. Contr.at MPPKVVCL Indore |
.pdf |
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All documents regarding qualification criteria and Any other documents required as per tender doc. |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,175 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
SUPPLY AND ERECTION ON SEMI TURNKEY BASIS CONSTRUCTION WORK OF ERECTION 33 KV UNDER GROUND CABLE (2 RUN.) AND SHIFTING OF 33 KV FEEDERS AT EHV NEPANAGAR DC UNDER BURHANPUR OnM DN ESTIMATE NUMBER 352428 06.01.2026 |
| Work Description |
SUPPLY AND ERECTION ON SEMI TURNKEY BASIS
CONSTRUCTION WORK OF ERECTION 33 KV UNDER GROUND CABLE (2 RUN.) AND SHIFTING OF 33 KV FEEDERS AT EHV NEPANAGAR DC UNDER BURHANPUR OnM DN ESTIMATE NUMBER 352428 06.01.2026
|
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,17,456 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Nepanagar |
Pincode |
450221 |
Pre Bid Meeting Place |
O/o EE STC Khandwa |
| Pre Bid Meeting Address |
O/o EE STC Khandwa, Anand Nagar Khandwa |
Pre Bid Meeting Date |
10-Jul-2026 03:00 PM |
Bid Opening Place |
O/o EE STC Khandwa, Anand Nagar Khandwa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
06-Jul-2026 10:00 AM |
Bid Opening Date |
22-Jul-2026 03:00 PM |
| Document Download / Sale Start Date |
06-Jul-2026 11:00 AM |
Document Download / Sale End Date |
21-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jul-2026 11:00 AM |
Bid Submission End Date |
21-Jul-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Document.pdf
|
Tender Document |
1823.47 |
| 2 |
BOQ |
BOQ_625754.xls
|
Price Bid |
333.00 |
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| Name |
EE STC Khandwa |
| Address |
O/o EE STC Khandwa, Anand Nagar Khandwa |
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