Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
Tender Reference Number |
PT-4347 |
Tender ID |
2023_MPPGC_291235_2 |
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 |
SUBMISSION OF TENDER FEE, EMD PROOF, CREDENTIALS AND PQR DOCUMENTS AS PER NIT CLAUSE (5) |
.pdf |
|
|
Annexures (Check List-XV,A-III, A-IV, A-IX, A-XI) |
.pdf |
|
|
TECHNO COMMERCIAL BID |
.xls |
2 |
Finance |
PRICE BID (BOQ) |
.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 ₹
|
6,300 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Procurement of PIN Cure Rubber and Accelerator and MOLYKOTE P 37 for Unit No. 10 and 11 of PH-IV, STPS Sarni. |
Work Description |
Procurement of PIN Cure Rubber and Accelerator and MOLYKOTE P 37 for Unit No. 10 and 11 of PH-IV, STPS Sarni. |
NDA/Pre Qualification |
As per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,11,697 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
Location |
O/o CE(GEN) STPS, MPPGCL, Sarni |
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, MPPGCL, Sarni |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
09-Nov-2024 01:00 PM |
Bid Opening Date |
05-Dec-2024 03:30 PM |
Document Download / Sale Start Date |
09-Nov-2024 01:00 PM |
Document Download / Sale End Date |
02-Dec-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
09-Nov-2024 01:00 PM |
Bid Submission End Date |
02-Dec-2024 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
STANDARD-BID-DOCUMENT-PURCHASE.pdf
|
STANDARD BID DOCUMENT |
3532.54 |
2 |
Tender Documents |
SCHEDULE-PT4347.pdf
|
TENDER SCHEDULE-PT-4347 |
61.47 |
3 |
Tender Documents |
Annexure-PT4347.pdf
|
ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) |
279.38 |
4 |
Tender Documents |
TECHNO-COMMERCIAL-BID-PT-4347.xls
|
TECHNO-COMMERCIAL BID |
272.00 |
5 |
BOQ |
BOQ_440292.xls
|
PRICE BID/ FINANCIAL BID/ BoQ |
229.50 |
6 |
Tender Documents |
NIT-PT4347.pdf
|
NIT-PT4347 |
1701.56 |
7 |
Tender Documents |
SBD_Amendment.pdf
|
CORRECTION IN SBD |
253.27 |
|
|
|
|
Name |
SE(P and W) |
Address |
O/o CE(GEN) STPS, MPPGCL, Sarni |
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