| Organisation Chain |
MP Power Transmission Co. Ltd.||MPPTCL.CE(T and C)||MPPTCL.T and C CIRCLE JABALPUR||MPPTCL.T and C 400 KV Testing Division Katni |
| Tender Reference Number |
TS-03 2026 |
| Tender ID |
2026_MPPTC_528540_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
|
|
| 1 |
Fee |
Tender Cost |
.pdf |
|
|
EMD or Exemption Certificate |
.pdf |
|
|
Schedule-1 (Details of EMD) |
.pdf |
|
|
Schedule-2 (Qualifying Requirements) |
.pdf |
| 2 |
PreQual/Technical |
PAN Card |
.pdf |
|
|
Registration Certificate of GST |
.pdf |
|
|
EPF registration copy |
.pdf |
|
|
Past Experience documents |
.pdf |
|
|
Schedule-3 Commercial Questionnaire |
.pdf |
|
|
Schedule-4 List of Past Experience/ongoing works |
.pdf |
|
|
Annexure-I |
.pdf |
|
|
Annexure-II |
.pdf |
|
|
Other Documents |
.pdf |
| 3 |
Finance |
Price Schedule |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Hiring of services for housekeeping, cleaning, sweeping and mopping water supply and valve operation at 132KV S/s Colony katni |
| Work Description |
Hiring of services for housekeeping, cleaning, sweeping and mopping water supply and valve operation at 132KV S/s Colony katni. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,000 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
Sweeper |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
132KV S/s Shanti Nagar, Near Madhav Nagar Gate, ka |
Pincode |
483501 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
in front of 400KV Substation Damoh Road, Katni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Aug-2026 03:00 PM |
Bid Opening Date |
01-Sep-2026 04:00 PM |
| Document Download / Sale Start Date |
11-Aug-2026 03:30 PM |
Document Download / Sale End Date |
31-Aug-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Aug-2026 04:00 PM |
Bid Submission End Date |
31-Aug-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TDOC.pdf
|
Detailed tender documents |
13811.18 |
| 2 |
BOQ |
BOQ_636184.xls
|
Price Schedule |
294.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
in front of 400KV Substation Damoh Road, Majhagwan Fatak, Katni 483501 |
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| |
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