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Organisation Chain Madhya Pradesh Urja Vikas Nigam Limitted
Tender Reference Number MPUVN-GCRT/25MWP/2019-20/2642
Tender ID 2020_MPUVN_76466_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Works No. of Covers 2
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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Required document as per section V Envelop 1 (Sl. No. 1 to 3) in RFP .pdf
Required document as per section V Envelop 2 (Sl. No. 1 to 10 and 13) in RFP .pdf
2 Finance Financial Bid .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 25,000
Processing Fee in ₹ (18.00% GST Incl.) 1,180
Fee Payable To Online Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,51,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To M.P. URJA VIKA NIGAM LIMITED EMD Payable At BHOPAL
 
 
Title Standardization of rates and selection of contractors for Off grid and GCRT SPV Power Plant
Work Description Standardization of rates and selection of contractors for Off grid and GCRT SPV Power Plant
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,25,00,00,000 Product Category Solar Power Plants Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location As per RFP Pincode 462016 Pre Bid Meeting Place MP URJA VIKAS NIGAM, BHOPAL 
Pre Bid Meeting Address MP URJA VIKAS NIGAM, BHOPAL  Pre Bid Meeting Date 11-May-2020 11:00 AM  Bid Opening Place BHOPAL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 25-Jan-2020 12:00 PM Bid Opening Date 06-Jul-2020 11:00 AM
Document Download / Sale Start Date 25-Jan-2020 06:00 PM Document Download / Sale End Date 03-Jul-2020 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Jan-2020 06:05 PM Bid Submission End Date 03-Jul-2020 06:55 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT for Standardization of rates and selection of contractors for Off grid and GCRT SPV Power Plant 54.35
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents RFP.pdf Digital Signature Tender Document 953.42
2 Additional Documents Financialbid.rar Digital Signature Financial Bid 17.42
 
S.No Corrigendum Title Corrigendum Type View
1 Cancellation of Tender Cancellation of Tender
2 Change of key dates XIII Date
3 Clarification on Bid Security and additional electrical work Other
4 Regarding use of Indigenous Solar Modules Technical Bid
 
Name Managing Director
Address MP URJAN VIKAS NIGAM, BHOPAL
 
 
Visitor No:3708751
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