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Services

Support/Maintenance Service

Repairing work of 20 nos. damaged stubs at 05 no towers and repairing work of 09 nos damaged chimney at 07 no towers of 132kV Mandla-Nainpur SC line through labour contract under EHT-M Dn., Seoni to a contract

MP Power Transmission Co. Ltd.

O/O SE EHT-M CIRCLE RAMPUR JABALPUR | Jabalpur, Madhya Pradesh

Amount: ₹1.8 LCloses: 1 Sept 20266d left

Timeline

Published12 Aug 2026
Closes1 Sept 2026
Bid Opening3 Sept 2026

Tender Value

₹1.8 L

EMD Value

₹2,200

Closing Date

1 Sept 2026, 4:00 pm6d left

Tender Inviting Organisation

Name

SE EHT-M CIRCLE RAMPUR JABALPUR

Address

O/o S E EHT (Maint) Circle, Block No. 3, 4th Floor Shakti Bhawan Rampur Jabalpur 482008

Work Description

Repairing work of 20 nos. damaged stubs at 05 no towers and repairing work of 09 nos damaged chimney at 07 no towers of 132kV Mandla-Nainpur SC line through labour contract under EHT-M Dn., Seoni to a contract

Tender Information

Tender ID

2026_MPPTC_528941_1

Reference Number

TS-213/405 dtd 11.08.2026

Tender Type

Open Tender

Product Category

Support/Maintenance Service

Form of Contract

Percentage

Period of Work

24 days

Location

O/O SE EHT-M CIRCLE RAMPUR JABALPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender requirement

Documents Required

17 documents required · 17 mandatory

Fee

RequiredEarnest Money (EMD) Deposit receipt (.pdf)

PreQual/Technical

Required(i) Tender form. (Page No.2 only of tender document) (.pdf)

Required(ii) Registration certificate of GST (.pdf)

Required(iii) Past experience supporting documents (.pdf)

Required(iv) EPF registrations scan copy (.pdf)

Required(v) Income Tax clearance certificates for (FY 2022-23, 2023-24, 2024-25). (.pdf)

Required(vi) Audited Balance Sheet for (FY 2022-23, 2023-24, 2024-25). (.pdf)

Required(vii) DSC (Digital Signature Certificate) detail (.pdf)

Required(viii) Schedule- 1 Tender Acceptance letter (.pdf)

Required(ix) Schedule- 2 Instruction to the bidder (.pdf)

Required(x) Schedule- 3 Commercial Questionnaire (.pdf)

Required(xi) Schedule- 4 List of past experience (.pdf)

Required(xii) Schedule-5 (form FIN-1) financial information of the bidder(CA certificate) (.pdf)

Required(xiii) Schedule- 6 Declaration-I. (.pdf)

Required(xiv) Schedule- 7 Declaration-II. (.pdf)

Required(xv) Schedule- 8 Check list (.pdf)

Finance

RequiredPrice bid BoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹2,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Aug 2026

Published

12 Aug 2026

Bid Opening

3 Sept 2026

Download Starts

13 Aug 2026

Download Ends

1 Sept 2026

Submission Starts

13 Aug 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Stub Repairing work
1.01	Location where 04 No stub in each tower are required to be repaired for 132kV line	5	Loc	29,029	₹1,45,145
1.02	Damaged Chimney repairing work for 132kV line	9	Loc	3,952	₹35,568

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.19 MB

Work Item Documents

ETenderDocumentsTS213.pdf

Tender Documents • 0.92 MB

BOQ_636569.xls

BOQ • 0.29 MB

InstructionsForOnlineBidSubmission.pdf

Additional Documents • 0.07 MB

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