Basic Details Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL Tender Reference Number Ser/1247 Tender ID 2024_MPPGC_379168_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise 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 Tender Fee Payment or Valid exemption Documents .pdf EMD Payment or Valid exemption Documents .pdf PQR Document i.e. Status of Bidder, GST and EPF registration as per NIT clause 5.1 a .pdf PQR Document i.e. Copies of previously executed orders as per NIT clause 5.1 b .pdf PQR Document i.e. Average annual turnover as per NIT clause 5.1 c .pdf PQR Document i.e. affidavit as per NIT clause 5.1 d .pdf Undertaking as per Annexure-III of SBD regarding Successful Execution of Contracts awarded earlier. .pdf Undertaking as per Annexure-IV of SBD regarding fair and ethical practices. .pdf Notarized affidavit for No banning/Black Listing/Delisting on NJS worth Rs. 100/- as per Annexure-IX .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 Schedule .pdf Certificate as applicable as per clause No. 22 IX of NIT. .pdf Duly filled Techno-Commercial Bid .xls Any other documents .pdf 2 Finance Price bid .xls       Tender Fee Details, [Total Fee in ₹ * - 1,307] Tender Fee in ₹ 1,000 Processing Fee in ₹ (18.00% GST Incl.) 307 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 52,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Work contract for providing assistance to departmental staff in execution for day to day works at workshop of ATPS, MPPGCL, Chachai Work Description Work contract for providing assistance to departmental staff in execution for day to day works at workshop of ATPS, MPPGCL, Chachai NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 26,01,918 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 730  Location ATPS Chachai Pincode 484220 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o SE (PNW) ATPS Chachai Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 16-Nov-2024 04:00 PM Bid Opening Date 05-Dec-2024 03:30 PM Document Download / Sale Start Date 16-Nov-2024 04:00 PM Document Download / Sale End Date 02-Dec-2024 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Nov-2024 05:00 PM Bid Submission End Date 02-Dec-2024 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 443.24 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD_Works379168.pdf SBD 7772.94 2 Tender Documents SCH_merged379168.pdf Schedule 1683.36 3 Tender Documents Technicalbidworks379168.xls Techno commercial bid 1521.50 4 Other Document checklistannexureXV379168.pdf Checklist Annexure 567.65 5 Other Document Affidavit_no_insolvency_and_bankruptcy.pdf Affidavit no insolvency and bankruptcy Format 134.78 6 BOQ BOQ_450500.xls Price bid 241.00   Tender Inviting Authority Name CE (GEN) ATPS Chachai Address CE (GEN) ATPS Chachai

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