| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PT-4681 |
| Tender ID |
2024_MPPGC_366015_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD/Tender cost related Documents |
.pdf |
|
|
PQR related documents(As per NIT cl.5) |
.pdf |
|
|
ANNEXURES(III,IV,IX,XI,CHECKLIST and Authority Letter (if required) |
.pdf |
|
|
Technical Catalogue and other relevant Documents |
.pdf |
|
|
Techno commercial Bid |
.xls |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
15,480 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Procurement of Pneumatic power cylinder for I.D fan Hydro coupling IMD-IV, UNIT NO 10 and 11, STPS SARNI |
| Work Description |
Procurement of Pneumatic power cylinder for I.D fan Hydro coupling IMD-IV, UNIT NO 10 and 11, STPS SARNI |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,74,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
Items |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o CE(GEN),STPS,SARNI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Oct-2024 02:00 PM |
Bid Opening Date |
19-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
25-Oct-2024 02:00 PM |
Document Download / Sale End Date |
16-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Oct-2024 02:00 PM |
Bid Submission End Date |
16-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITPurchase.pdf
|
NIT |
694.33 |
| 2 |
Tender Documents |
SBD_SUPPLY.pdf
|
STANDARD BID DOCUMENT |
3532.54 |
| 3 |
Tender Documents |
NITSchedule.pdf
|
TENDER SCHEDULE |
479.13 |
| 4 |
Tender Documents |
CHECKLIST.pdf
|
ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) |
771.92 |
| 5 |
Tender Documents |
SBD_Amendment.pdf
|
CORRECTION IN SBD |
253.27 |
| 6 |
Tender Documents |
SBD-GCC-Change_in_law.pdf
|
CORRECTION IN GCC |
243.50 |
| 7 |
Tender Documents |
Technical_Bid.xls
|
TECHNO-COMMERCIAL BID |
265.50 |
| 8 |
BOQ |
BOQ_446171.xls
|
PRICE BID/ FINANCIAL BID/ BoQ |
289.50 |
|
|
|
| |
| Name |
SE PNW, SARNI |
| Address |
O/o CE(GEN),STPS,SARNI |
|
| |
|
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| |
