| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PE-1585 |
| Tender ID |
2024_MPPGC_381402_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
GST REGISTRATION CERTIFICATE |
.pdf |
|
|
VALID AUTHORIZATION CERTIFICATE, MSME CERTIFICATE IF APPLICABLE |
.pdf |
|
|
UNDERTAKING AS PER ANNEXURE- III AND IV OF SBD |
.pdf |
|
|
TENDER ACCEPTANCE LETTER AS PER ANNEXURE- XI OF SBD. |
.pdf |
|
|
NOTARIZED AFFIDAVIT AS PER ANNEXURE-IX OF SBD. |
.pdf |
|
|
CHECK LIST AS PER ANNEXURE-XV |
.pdf |
|
|
AUTHORITY LETTER TO SUBMIT OFFER BY THE DSC ON BEHALF OF FIRM AS PER NIT. |
.pdf |
|
|
SEALED AND SIGNED COPY OF SCHEDULE AND ADDITIONAL DOCUMENT IF ANY |
.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 |
|
|
|
| |
|
|
| |
| Title |
Procurement of SLADE Make Gland packing for Various Pumps in TG and TG BOP area for AOH of Unit no. 11 and Running maintenance of Unit No. 10 and 11, PH-IV, STPS, Sarni. |
| Work Description |
Procurement of SLADE Make Gland packing for Various Pumps in TG and TG BOP area for AOH of Unit no. 11 and Running maintenance of Unit No. 10 and 11, PH-IV, STPS, Sarni. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,76,412 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| 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 |
11-Nov-2024 06:00 PM |
Bid Opening Date |
28-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
11-Nov-2024 06:00 PM |
Document Download / Sale End Date |
26-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2024 06:00 PM |
Bid Submission End Date |
26-Nov-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 |
TENDER-SCHEDULE-PE1585.pdf
|
TENDER SCHEDULE-PE-1585 |
127.54 |
| 3 |
Tender Documents |
Annuxers-PE1585.pdf
|
ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) |
328.51 |
| 4 |
Tender Documents |
TECHNO-COMMERCIAL-BID-PE-1585.xls
|
TECHNO-COMMERCIAL BID |
266.50 |
| 5 |
BOQ |
BOQ_449241.xls
|
PRICE BID/ FINANCIAL BID/ BoQ |
337.00 |
|
|
|
| |
| Name |
SE(P and W) |
| Address |
O/o CE(GEN) STPS, MPPGCL, Sarni |
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| |
