| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
cwt4670 |
| Tender ID |
2024_MPPGC_361466_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
PQR as per NIT clause 10(a)(i) Bidders Registration |
.pdf |
|
|
PQR as per NIT clause 10(a)(ii) EPF and GST Registration |
.pdf |
|
|
PQR as per NIT clause 10(a)(iii) Order copies, completion certificate |
.pdf |
|
|
Annexure IX duly notarized |
.pdf |
|
|
Annexure-XI Tender Acceptance Letter |
.pdf |
|
|
Annexure III, IV and XV checklist |
.pdf |
|
|
Tender fee/EMD documents or exemption document, T.O last 3 consecutive FY and other relevant documen |
.pdf |
|
|
Techno commercial Bid |
.xls |
| 2 |
Finance |
Price Bid |
.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 ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual maintenance , monsoon and during monsoon work of ash dyke and its ancillary structures during the year 2024-25 at 373 hectare ash bund at STPS, Sarni. |
| Work Description |
Annual maintenance , monsoon and during monsoon work of ash dyke and its ancillary structures during the year 2024-25 at 373 hectare ash bund at STPS, Sarni. |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,97,972 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Sarni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Nov-2024 06:30 PM |
Bid Opening Date |
09-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
21-Nov-2024 06:30 PM |
Document Download / Sale End Date |
05-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Nov-2024 06:30 PM |
Bid Submission End Date |
05-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Annexures-cwt4670.pdf
|
Annexure(III,IV,IX,XI,XV CHECKLIST) |
437.45 |
| 2 |
Tender Documents |
TechnicalBiD-cwt4670.xls
|
Techno Commercial Bid |
327.00 |
| 3 |
Tender Documents |
BIDdocument-cwt4670.pdf
|
Tender Document |
2839.73 |
| 4 |
Tender Documents |
schedule-cwt4670.pdf
|
Tender Schedule |
277.61 |
| 5 |
BOQ |
BOQ_451808.xls
|
Price Bid BOQ |
348.00 |
|
|
|
| |
| Name |
SE(P and W) Sarni |
| Address |
SE(P and W) Sarni O/o CE(Gen) Sarni |
|
| |
|
|
| |
