| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT4727 |
| Tender ID |
2024_MPPGC_378214_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-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 |
Tender FEE payment and EMD PAYMENT DETAILS or exemption |
.pdf |
|
|
PQR document as per clause 5(a) ,GST and EPF registration |
.pdf |
|
|
PQR document as per clause 5(b) past order copy |
.pdf |
|
|
PQR document as per clause 5(c) average turnover |
.pdf |
|
|
PQR document as per clause 5(d) Notarized affidavit regarding bankruptcy and insolvency |
.pdf |
|
|
Undertaking as per annexure -III of SBD |
.pdf |
|
|
Undertaking as per annexure -IV of SBD |
.pdf |
|
|
Notarized Affidavit as per annexure -IX of SBD |
.pdf |
|
|
Tender Acceptance Letter as per annexure -XI of SBD |
.pdf |
|
|
Check List as per annexure XV |
.pdf |
|
|
Additional document if any and unpriced replica |
.pdf |
|
|
Technocommercial bid |
.xls |
| 2 |
Finance |
pricebid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
47,549 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Daily Cleaning and sweeping of main building ancillary building of PH 2 3 STPS SARNI |
| Work Description |
Daily Cleaning and sweeping of main building ancillary building of PH 2 3 STPS SARNI |
| NDA/Pre Qualification |
As per NIT PQR |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,77,450 |
Product Category |
Miscellaneous Works |
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 |
26-Nov-2024 04:00 PM |
Bid Opening Date |
23-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
26-Nov-2024 04:05 PM |
Document Download / Sale End Date |
20-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Nov-2024 04:10 PM |
Bid Submission End Date |
20-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TS.pdf
|
SCHEDULE |
430.04 |
| 2 |
Tender Documents |
STANDARDBIDDOCUMENTWORK.pdf
|
SBD |
3684.09 |
| 3 |
Tender Documents |
Law123.pdf
|
LAW |
225.00 |
| 4 |
Tender Documents |
sd.pdf
|
SD |
171.54 |
| 5 |
Tender Documents |
WorkableGuideline.pdf
|
WORKABLE GUIDLINE |
654.43 |
| 6 |
Tender Documents |
SBDAddendum.pdf
|
SBD ADDEDUM |
530.62 |
| 7 |
Tender Documents |
CIRCULARMENTIONEDINNIT212.pdf
|
GFR |
634.76 |
| 8 |
Tender Documents |
Checklist.pdf
|
CHECKLIST |
56.24 |
| 9 |
Tender Documents |
Technocommercialbid4445.xls
|
TECHNOCOMMERCIAL BID |
323.00 |
| 10 |
Tender Documents |
unpriced.pdf
|
UNPRICED |
288.40 |
| 11 |
BOQ |
BOQ_452571.xls
|
PRICEBID |
299.00 |
|
|
|
| |
| Name |
SE PNW |
| Address |
CE GEN SARNI |
|
| |
|
|
| |
