| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Sanjay Gandhi Thermal Power Station-Birsinghpur - MPPGCL |
| Tender Reference Number |
375491 |
| Tender ID |
2024_MPPGC_375491_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Lump-sum |
| 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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
EMD as applicable or exemption proof i.e. NSIC or (MSME/SSI Units of MP state only) |
.pdf |
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|
Affidavit for No Banning/blacklisting/Delisting on NJS worth Rs.100/-(Annexure -IX page No.81 of SBD |
.pdf |
|
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Tender Acceptance Letter as per Annexure -XI of SBD |
.pdf |
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Undertaking for successful execution of contracts awarded as per(Annexure -III) page No.71of SBD |
.pdf |
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Undertaking for observing fair and ethical practices as per(Annexure-IV)pageNo.72 ofSBD |
.pdf |
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DSC Details |
.pdf |
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Checklist of formats as per annexure XV page No.98 of SBD |
.pdf |
|
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Techno Commercial Bid |
.xls |
| 2 |
Finance |
Price bid/BoQ |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,398 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Rate contract for Overhauling/Repairing of WEIR make modified Boiler feed pump cartridge type 200KHI WU of unit 1 AND 2,PH I, SGTPS, Birsinghpur including supply of spares |
| Work Description |
Rate contract for Overhauling/Repairing of WEIR make modified Boiler feed pump cartridge type 200KHI WU of unit 1 AND 2,PH I, SGTPS, Birsinghpur including supply of spares |
| NDA/Pre Qualification |
AS PER ENIT CLAUSE 5 |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,18,46,312 |
Product Category |
Electrical and Maintenance Works |
Sub category |
Overhauling work of BFP cartridge |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
112 |
| Location |
SGTPS BIRSINGHPUR |
Pincode |
484551 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE(PNW) SGTPS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Oct-2024 06:00 PM |
Bid Opening Date |
07-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
10-Oct-2024 06:00 PM |
Document Download / Sale End Date |
04-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Oct-2024 06:00 PM |
Bid Submission End Date |
04-Nov-2024 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
updatedSBD.pdf
|
SBD |
3950.31 |
| 2 |
Tender Documents |
Tenderspecification375491.pdf
|
Tenderspecifications |
794.59 |
| 3 |
Additional Documents |
checklist375491.pdf
|
checklist |
635.20 |
| 4 |
Additional Documents |
Technicalbid375491.xls
|
Technical bid |
1520.50 |
| 5 |
BOQ |
BOQ_442287.xls
|
Price bid |
282.00 |
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| |
| Name |
SE(PNW) SGTPS |
| Address |
SE(PNW) SGTPS |
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