Financial Eval

Services

Manpower Supply

DEPLOYMENT OF OUTSOURCED 01 Nos. COMPUTER OPERATORS AND 01No. DATA ENTRY OPERATOR IN THE OFFICE OF EE (EHT-M) DIVISION BINA

MP Power Transmission Co. Ltd.

EE (EHT-M) DIVISION MPPTCL BINA | Sagar, Madhya Pradesh

Amount: Refer DocsCloses: 12 Mar 2026Closed

Bids

Percentage

9 Bids10 Apr 2026

#	Company	Amount	Rank	Status
1	1st₹4.9 LAccepted-Finance WARD NO 09 GHATAI MOHALLA MIHONA DISTRICT BHIND M P 477441 \| MIHONA \| BHIND \| MADHYA PRADESH \| 477441	₹4.9 L	1st	Accepted-Finance It is hereby stated that the selection of L-1 and L-2 in the tender process has been carried out through a lottery system
2	2nd₹4.9 LAccepted-Finance	₹4.9 L	2nd	Accepted-Finance It is hereby stated that the selection of L-1 and L-2 in the tender process has been carried out through a lottery system
3	3rd₹4.9 LAccepted-Finance CHAR SEHAR KA NAKA HAZIRA GWALIOR 474003 \| GWALIOR \| GWALIOR \| MADHYA PRADESH \| 474003	₹4.9 L	3rd	Accepted-Finance It is hereby stated that the selection of L-1 and L-2 in the tender process has been carried out through a lottery system
4	4th₹4.9 LAccepted-Finance JABALPUR MADHYA PRADESH 470661 \| JABALPUR \| JABALPUR \| MADHYA PRADESH \| 470661	₹4.9 L	4th	Accepted-Finance It is hereby stated that the selection of L-1 and L-2 in the tender process has been carried out through a lottery system
5	5th₹4.9 LAccepted-Finance	₹4.9 L	5th	Accepted-Finance It is hereby stated that the selection of L-1 and L-2 in the tender process has been carried out through a lottery system

Tender Value

Refer Docs

EMD Value

₹10,000

Closing Date

12 Mar 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

EXETCUTIVE ENGINEER

Address

220KV SUBSTATION CAMPUS, JYOTI VIHAR COLONY KHURAI ROAD, BINA-470113

Work Description

DEPLOYMENT OF OUTSOURCED 01 Nos. COMPUTER OPERATORS AND 01No. DATA ENTRY OPERATOR IN THE OFFICE OF EE (EHT-M) DIVISION BINA

Tender Information

Tender ID

2026_MPPTC_484241_1

Reference Number

EE/EHT-M/WS/TS-08/ 773 Bina , Dated- 18.02.2026

Tender Type

Open Tender

Product Category

Manpower Supply

Location

EE (EHT-M) DIVISION MPPTCL BINA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee

RequiredTENDER FEE AND EMD / DD DEPOSIT FOR FECEIPT OR VIALD MSME CERTIFICATE (.pdf)

PreQual/Technical

RequiredTENDER FORM DULY SIGN. (.pdf)

RequiredPAN CARD GST, EPF AND ESIC REGISTRATION (.pdf)

RequiredACCPETANCE LETTER (.pdf)

RequiredALL SCHEDULES DULY SIGN AND FILLED COPY (.pdf)

RequiredDETAILS OF AGENCY / CONTRACTORS (AS PER ANNEXURE-I AND II (.pdf)

RequiredCOPIES OF PREVIOUS ORDER OF PROVIDING SERVICES OF COMPUTER OPERATOR (.pdf)

RequiredLAST 3 YEAR INCOME TAX RETRUN (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹10,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Apr 2026

Published

20 Feb 2026

Bid Opening

13 Mar 2026

Download Starts

20 Feb 2026

Download Ends

12 Mar 2026

Submission Starts

20 Feb 2026

BOQ Preview

•

YEARLY LABOUR CHARGES [SUPER SKILLED] Labour Charges for providing 01 Nos. Computer Operators for 365 days in a year. [1] 365 days x 1 Nos. Computer Operator = 365 days [2] 15 days paid leave x 1 Computer Operators = 15 days [3] Total 380 days.

•

YEARLY LABOUR CHARGES [ SKILLED] Labour Charges for providing 01 Nos. Computer Operators for 365 days in a year. [1] 365 days x 01 Nos. Computer Operator = 365 days [2] 15 days paid leave x 01 Computer Operators = 15 days [3] Total 380 days.

•

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

techsummary_569101.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.49 MB

Work Item Documents

document1.pdf

Tender Documents • 14.24 MB

BOQ_569101.xls

BOQ • 0.28 MB

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