Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL
Tender Reference Number PT-4738
Tender ID 2024_MPPGC_378665_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender Fee Payment and EMD Payment or Exemption Documents. .pdf
PQR Documents as per NIT clause 5(a) (Status of Bidder) .pdf
PQR Documents as per NIT clause 5(b) (Past Experience) .pdf
PQR Documents as per NIT clause 5(c) (Financial Qualification) .pdf
PQR Documents as per NIT clause 5(d) (Notarized Affidavit) .pdf
Undertaking as per Annexure-III and IV of SBD .pdf
Notarized Affidavit as per Annexure-IX of SBD. .pdf
Check List as per Annexure-XV .pdf
TENDER ACCEPTANCE LETTER AS PER ANNEXURE- XI OF SBD. .pdf
Authority Letter to submit offer by the DSC on behalf of firm as per NIT. .pdf
Sealed and signed copy of Schedule, unpriced replica and Additional Document if any .pdf
Techno-Commercial Bid. .xls
2 Finance Price bid/ Financial bid/ BoQ .xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ (18.00% GST Incl.) 480
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 81,400 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Spares for ESP model No. 2XFAA-9 X 37 5M-2X1 16150-2 for BHEL make Boiler of 2X250MW Unit No. 10 and 11 STPS, Sarni. MPPGCL
Work Description Spares for ESP model No. 2XFAA-9 X 37 5M-2X1 16150-2 for BHEL make Boiler of 2X250MW Unit No. 10 and 11 STPS, Sarni. MPPGCL
NDA/Pre Qualification As per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 40,65,156 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 14-Nov-2024 06:30 PM Bid Opening Date 17-Dec-2024 03:30 PM
Document Download / Sale Start Date 14-Nov-2024 06:30 PM Document Download / Sale End Date 13-Dec-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Nov-2024 06:30 PM Bid Submission End Date 13-Dec-2024 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 1925.41
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents STANDARD-BID-DOCUMENT-PURCHASE.pdf Digital Signature STANDARD BID DOCUMENT 3532.54
2 Tender Documents DrawingPT4738.pdf Digital Signature Drawing PT-4738 3052.61
3 Tender Documents schedule-PT4738.pdf Digital Signature TENDER SCHEDULE-PT-4738 253.28
4 Tender Documents SBD_Amendment.pdf Digital Signature CORRECTION IN SBD 253.27
5 Tender Documents Annexures-PT4738.pdf Digital Signature ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) 378.63
6 Tender Documents TECHNO-COMMERCIAL-BID-PT-4738.xls Digital Signature TECHNO-COMMERCIAL BID 266.50
7 BOQ BOQ_450277.xls Digital Signature PRICE BID/ FINANCIAL BID/ BoQ 374.50
 
Name SE(P and W)
Address O/o CE(GEN) STPS, MPPGCL, Sarni
 
 
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