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Febrication of Estimate for New S/s Mathni With 1x5.00 Mva PTR at 33/11 KV Mathni S/s in Dunawa D/c in O and M Dn Multai

Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited

DGM STM-STC BETUL SOUTH/ Multai | Betul, Madhya Pradesh

Amount: ₹1.7 LCloses: 13 Oct 20264d left

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Timeline

Published6 Oct 2026
Pre-Bid Meeting8 Oct 2026
Closes13 Oct 2026
Bid Opening14 Oct 2026

Tender Value

₹1.7 L

Closing Date

13 Oct 2026, 2:00 pm4d left

Tender Inviting Organisation

Name

H.S. Batham

Address

STM-STC BETUL SOUTH/Multai

Work Description

Febrication of Estimate for New S/s Mathni With 1x5.00 Mva PTR at 33/11 KV Mathni S/s in Dunawa D/c in O and M Dn Multai

Tender Information

Tender ID

2026_MKVVC_541288_1

Reference Number

DGM/STC/BTL/3282 dt.06.10.2026

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

DGM STM-STC BETUL SOUTH/ Multai

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

8 documents required · 8 mandatory

Fee

RequiredThe Bidders shall require upload Tender Fees receipt copy, EMD, MSME (.pdf)

PreQual/Technical

RequiredActive Registration in QC Portal A-4 and above category (.pdf)

RequiredMP Electrical Contractor License should be valid till 06 months from the date of submission of bid (.pdf)

RequiredBidder Information Sheet as per Annexure 1 non-judicial stamp paper Rs.1000/- duly notarized (.pdf)

RequiredFinancial Criteria as per Annexure 2 (.pdf)

RequiredExisting Commitments/Ongoing Contracts as per Annexure 5 (.pdf)

RequiredSeal and signed copy of the Tender Document (to be attached) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,058

Tender Fee Exemption Allowed

Yes

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

DGM STM-STC BETUL SOUTH/ Multai

Important Dates

Last Activity

6 Oct 2026

Published

6 Oct 2026

Bid Opening

14 Oct 2026

Download Starts

6 Oct 2026

Download Ends

13 Oct 2026

Submission Starts

6 Oct 2026

Pre-Bid Meeting

8 Oct 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Name of Work
1.01	Febrication of Estimate for New S/s Mathni With 1x5.00 MVA PTR at 33/11 KV Mathni S/s in Dunawa D/c in O&M Dn Multai (Detailed scope of work/material list is provided in computation table)	1	Nos	1,68,584.24	₹1,68,584.24

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.38 MB

Work Item Documents

Computation_table.pdf

Tender Documents • 0.21 MB

BID_DOCUMENT.pdf

Tender Documents • 0.89 MB

BOQ_650972.xls

BOQ • 0.23 MB

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Name of Work
1.01	Febrication of Estimate for New S/s Mathni With 1x5.00 MVA PTR at 33/11 KV Mathni S/s in Dunawa D/c in O&M Dn Multai (Detailed scope of work/material list is provided in computation table)	1	Nos	1,68,584.24	₹1,68,584.24

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Name of Work

1.01

Febrication of Estimate for New S/s Mathni With 1x5.00 MVA PTR at 33/11 KV Mathni S/s in Dunawa D/c in O&M Dn Multai (Detailed scope of work/material list is provided in computation table)

Nos

1,68,584.24

₹1,68,584.24