| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Raisen |
| Tender Reference Number |
S.No/G.M./OnM/IT/RCA/2270 Dt 27.06.2024 |
| Tender ID |
2024_MKVVC_353951_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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee |
EMD Receipt |
.pdf |
| 2 |
PreQual/Technical |
Bidder should have minimum 2 year experience in repairing and maint. in computer field Govt. Sector |
.pdf |
|
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Scanned copy of Signed par page Technical Bid |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
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Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
34,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Rate Contract for Supply and Installation of peripherals for Computer, Printer and Networking equipments, repairing of computers and printers and toner refilling in various type of printers for Offices Situated Under ONM Circle, MPMKVVCL Raisen |
| Work Description |
Rate Contract for Supply and Installation of peripherals for Computer, Printer and Networking equipments, repairing of computers and printers and toner refilling in various type of printers for Offices Situated Under ONM Circle, MPMKVVCL Raisen |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,00,000 |
Product Category |
Info. Tech. Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
2 |
| Location |
Raisen Circle |
Pincode |
464551 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o GM (OandM) Circle. MPMKVVCo. Ltd Raisen |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Jun-2024 06:30 PM |
Bid Opening Date |
12-Jul-2024 12:00 PM |
| Document Download / Sale Start Date |
27-Jun-2024 06:30 PM |
Document Download / Sale End Date |
11-Jul-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Jun-2024 06:30 PM |
Bid Submission End Date |
11-Jul-2024 12:00 PM |
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Rate Contract for Supply and Installation of peripherals for Computer, Printer and Networking equipments, repairing of computers and printers and toner refilling in various type of printers for Offices Situated Under OandM Circle MPMKVVCL Raisen.
|
529.81
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| Work Item Documents |
| 1 |
BOQ |
BOQ_416033.xls
|
Price Bid |
625.50 |
| 2 |
Tender Documents |
Biddocument2.pdf
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Technical Bid |
993.27 |
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| Name |
Mr. Chandrakant Pawar |
| Address |
GM (ONM) Circle M.P.M.K.V.V.Co. Ltd. Raisen
PatandevSagar Road Raisen
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View More Details
Tender Details