| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
| Tender Reference Number |
WT-2471 |
| Tender ID |
2024_MPPGC_373915_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
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 |
Authority letter/DSC certificate to submit offer on behalf of firm as per NIT |
.pdf |
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GST registration details |
.pdf |
|
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Undertaking as per Annexure-III of SBD regarding Successful execution of contract |
.pdf |
|
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Undertaking as per Annexure-IV of SBD regarding FAIR AND ETHICAL Practices |
.pdf |
|
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Affidavit for No Banning / Black Listing / Delisting as per Annexure-IX of SBD |
.pdf |
|
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Tender Acceptance Letter as per Annexure - XI of SBD |
.pdf |
|
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Check List of Formats Documents as per Annexure - XV of SBD AND ANNEXURES |
.pdf |
|
|
TC - Techno-commercial Bid |
.xls |
|
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Model Certificate as per NIT clause 23 |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Work contract for complete servicing, calibration and testing of 6.6 KV HWX type VCB and HWC type VCU installed at CHP-II, 2x660 MW, SSTPP, Dongalia, Khandwa |
| Work Description |
Work contract for complete servicing, calibration and testing of 6.6 KV HWX type VCB and HWC type VCU installed at CHP-II, 2x660 MW, SSTPP, Dongalia, Khandwa |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,35,200 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
SSTPP MPPGCL DONGALIA |
Pincode |
450112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o Addl. C.E.(P and W) SSTPP MPPGCL DONGALIA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Oct-2024 06:45 PM |
Bid Opening Date |
25-Oct-2024 03:30 PM |
| Document Download / Sale Start Date |
15-Oct-2024 06:45 PM |
Document Download / Sale End Date |
22-Oct-2024 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Oct-2024 06:45 PM |
Bid Submission End Date |
22-Oct-2024 03:30 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT373915.pdf
|
NIT |
384.86 |
| 2 |
Tender Documents |
DETAILEDNIT373915.pdf
|
Detailed NIT |
460.62 |
| 3 |
Tender Documents |
sCHEDULE373915.pdf
|
Tender Schedule and Scope of Work |
386.24 |
| 4 |
Tender Documents |
SBDworks.pdf
|
Standard Bid Document |
30945.27 |
| 5 |
Other Document |
checklist_annexures_single.pdf
|
Checklist and other Annexures |
1009.98 |
| 6 |
Other Document |
TechnicalBiD373915.xls
|
Technical BID |
322.50 |
| 7 |
BOQ |
BOQ_443502.xls
|
Price Bid |
322.50 |
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| |
| Name |
S.E.(Works),SSTPP |
| Address |
O/o Addl. C.E.(P and W) SSTPP MPPGCL DONGALIA |
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