MPSEDC/2026/002Works

MPSeDC — Works tender 2026/002

Open

Madhya Pradesh State Electronics Development Corporation Ltd.· Published 6 Jul 2026

Key dates

  1. Tender published

    8 Jul 2026

  2. Pre-bid meeting

    11 Jul 2026

  3. Clarification deadline

    15 Jul 2026

  4. Bid submission deadline

    15 Sep 2026

  5. Financial bid opening

    25 Jul 2026

Bid validity: 40 days

Corrigenda & amendments

This tender has been amended. The downloadable document reflects the latest corrigendum.

  1. Corrigendum #1pre bidEffective 6 Jul 2026

    Pre-Bid Query Responses

    • Pre-bid query #1: jcopuvoc xpicoxjvio ucxpvo xj vxilddo;fkdso ifdpo fids0pf dsfd
    Download notice (PDF)

Tender summary

Tender value
₹20,00,00,000
Tender category
Works
Cover mode
Two-cover (technical + financial)
Evaluation stages
Pre-qualification → Technical → Commercial
Bid validity
40 days

Tender inviting authority

Authority
Madhya Pradesh State Electronics Development Corporation Ltd.
Address
State IT Centre, 47-A, Arera Hills, Bhopal, Madhya Pradesh
State
Madhya Pradesh
Pincode
462011
Email
helpdesk@mpsedc.gov.in
Phone
+91-755-2518300
Signing authority
Managing Director

Fee & EMD particulars

Processing fee
₹2,000
Fee payable to
Madhya Pradesh State Electronics Development Corporation Ltd.
Tender-fee exemption
Yes

Pre-bid & opening

Pre-bid meeting place
MPSeDC
Pre-bid meeting address
State IT Centre, 47-A, Arera Hills, Bhopal, Madhya Pradesh
Bid opening place
MPSeDC

Bidder handling

NDA tender allowed
No
Preferential bidder allowed
No

Eligibility criteria

Average annual turnover

The bidder must meet the minimum average annual turnover specified in the NIT over the last three financial years.

As specified in the NITMandatory

Similar work experience

The bidder must have experience of similar services for the period and value specified in the NIT.

As specified in the NITMandatory

Required documents

  • PAN card of the entityMandatory
  • GST registration certificateMandatory

Bill of quantities

S.NoItem DescriptionUnitQuantityUnit Rate (INR)GST %Amount (INR)
1Primary deliverable / supply line item as per the scope of work (replace with the actual item).Nos10180
2Operations, maintenance, or support for the contract period, where applicable.Month120180

Pre-bid queries

Clarifications raised by bidders and the official responses published as corrigenda.

Published responses

  • Query #1Corrigendum #1

    jcopuvoc xpicoxjvio ucxpvo xj vx

    Response: ilddo;fkdso ifdpo fids0pf dsfd