Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
Tender Reference Number |
PE-1576 |
Tender ID |
2024_MPPGC_376797_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Single |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
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 |
|
|
Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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|
|
1 |
Fee/PreQual/Technical |
Copies of previously executed orders of same/ similar items |
.pdf |
|
|
GST Registration Certificate |
.pdf |
|
|
Valid Authorization Certificate issued by OEM firm. |
.pdf |
|
|
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.pdf |
|
|
Undertakings as per Annexure-III and IV of SBD. |
.pdf |
|
|
Notarized Affidavit as per Annexure-IX of SBD. |
.pdf |
|
|
Tender Acceptance Letter as per Annexure-XI of SBD. |
.pdf |
|
|
Check List as per Annexure-XV. |
.pdf |
|
|
Un-Priced Replica |
.pdf |
|
|
Techno-Commercial Bid |
.xls |
2 |
Finance |
Price bid/Financial bid/BoQ |
.xls |
|
|
|
|
|
|
|
|
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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|
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|
Title |
Procurement of Internal Triple Gear (Hydraulic) Pump for Stacker Reclaimer of CHP-IV, STPS, Sarni. |
Work Description |
Procurement of Internal Triple Gear (Hydraulic) Pump for Stacker Reclaimer of CHP-IV, STPS, Sarni. |
NDA/Pre Qualification |
N.A. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,81,000 |
Product Category |
Miscellaneous Goods |
Sub category |
Internal Triple Gear Pump for Stacker Reclaimer |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
Location |
STPS, MPPGCL, Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STPS, Sarni |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Oct-2024 03:00 PM |
Bid Opening Date |
08-Nov-2024 03:30 PM |
Document Download / Sale Start Date |
23-Oct-2024 03:00 PM |
Document Download / Sale End Date |
06-Nov-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Oct-2024 03:00 PM |
Bid Submission End Date |
06-Nov-2024 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TechnicalBidPE1576.xls
|
Techno-Commercial Bid |
286.50 |
2 |
Tender Documents |
AnnexureUnpricedReplica.pdf
|
Un-Priced Replica |
12.78 |
3 |
Tender Documents |
TechnicalSchedulePE1576.pdf
|
Tender Schedule PE1576 |
73.58 |
4 |
Tender Documents |
NITPE1576.pdf
|
NITPE1576 |
104.70 |
5 |
Tender Documents |
Amendment-in-SBD.pdf
|
Amendment in SBD |
557.99 |
6 |
Tender Documents |
Checklist-Annexure-PE-1576.pdf
|
Annexure (Check List-XV, A-III, A-IV, A-IX, A-XI) |
712.85 |
7 |
Tender Documents |
Standard-Bid-Document-Purchase.pdf
|
Standard Bid Document (Purchase) |
3532.54 |
8 |
BOQ |
BOQ_445567.xls
|
Price bid/Financial bid/BoQ |
289.50 |
|
|
|
|
Name |
SE (Purchase and Works), STPS, Sarni. |
Address |
O/o CE GEN, STPS, Sarni |
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