Basic Details
Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Sanjay Gandhi Thermal Power Station-Birsinghpur - MPPGCL
Tender Reference Number 376860
Tender ID 2024_MPPGC_376860_1 Withdrawal Allowed Yes
Tender Type Open Tender 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Fee Payment or Exemption Documents .pdf
EMD Payment or Exemption Documents .pdf
Copy of UDYAM Registration Certificate if any. THIS IS NOT MANDATORY TO PARTICIPATE IN THE TENDER .pdf
Document as per eNIT clause 5(a) .pdf
Document as per eNIT clause 5(b) .pdf
Document as per eNIT clause 5(c) .pdf
Document as per eNIT clause 5(d) .pdf
Document as per eNIT clause 5(e) .pdf
Undertaking as per Annexure-III of SBD regarding Successful Execution of Contracts .pdf
Undertaking as per Annexure-IV of SBD for observing fair and ethical practices .pdf
Affidavit for No banning/Black Listing/Details as per Annexure IX of SBD .pdf
Tender Acceptance Letter as per Annexure XI of SBD .pdf
Check List of Formats/Documents as per Annexure XV of SBD .pdf
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT .pdf
DSC detail eg serial no, validity etc .pdf
Contact and other details of bidder .xls
Techno Commercial Bid .xls
2 Finance Price bid/BoQ/Financial Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 6,489]
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 1,489
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
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
 
 
Work Item Details
Title Work for AOH of ESP of 1X500 MW Unit at SGTPS MPPGCL Birsinghpur
Work Description Work for AOH of ESP of 1X500 MW Unit at SGTPS MPPGCL Birsinghpur
NDA/Pre Qualification as per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,26,19,400 Product Category Miscellaneous Works Sub category as per NIT 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location SGTPS MPPGCL Umaria Pincode 484552 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SGTPS MPPGCL Umaria
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Nov-2024 02:00 PM Bid Opening Date 29-Nov-2024 03:30 PM
Document Download / Sale Start Date 11-Nov-2024 02:00 PM Document Download / Sale End Date 26-Nov-2024 03:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Nov-2024 02:00 PM Bid Submission End Date 26-Nov-2024 03:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 688.45
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ChecklistannexureXV.xls Digital Signature checklist 20.50
2 Tender Documents Tenderschedule376860.pdf Digital Signature tender schedule 862.28
3 Tender Documents Technicalbid376860.xls Digital Signature techno bid 1520.50
4 Tender Documents updatedSBD.pdf Digital Signature SBD 3950.31
5 Tender Documents JV.pdf Digital Signature JV 1326.72
6 BOQ BOQ_449172.xls Digital Signature Price bid 328.50
7 Tender Documents Tenderspecification376860.pdf Digital Signature tender specification 836.85
 
Tender Inviting Authority
Name The S.E. PNW SGTPS MPPGCL Umaria
Address The S.E. PNW SGTPS MPPGCL Umaria
 
 
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