| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WE345 |
| Tender ID |
2024_MPPGC_384739_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
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 |
EMD Fee details |
.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 |
.pdf |
|
|
technocommercial bid work |
.xls |
|
|
technocommercial bid supply |
.xls |
| 2 |
Finance |
pricebid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
981 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,66,166 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Refurbishment of Cartridge of BFP Model FK6D30 of Unit No. 10 11 of PH IV, STPS, Sarni. |
| Work Description |
Refurbishment of Cartridge of BFP Model FK6D30 of Unit No. 10 11 of PH IV, STPS, Sarni. |
| NDA/Pre Qualification |
As per NIT PQR |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
83,08,309 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| 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 |
30-Nov-2024 09:00 AM |
Bid Opening Date |
31-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
30-Nov-2024 09:05 AM |
Document Download / Sale End Date |
27-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Nov-2024 09:10 AM |
Bid Submission End Date |
27-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
schedulebfp.pdf
|
schedule |
827.68 |
| 2 |
Tender Documents |
SUPPLYBID.pdf
|
sbd supply |
3532.54 |
| 3 |
Tender Documents |
LAW.pdf
|
law amendment |
411.44 |
| 4 |
Tender Documents |
sd.pdf
|
sd |
171.54 |
| 5 |
Tender Documents |
CIRCULARMENTIONEDINNIT212.pdf
|
gfr |
634.76 |
| 6 |
Tender Documents |
K.pdf
|
CHECKLIST |
425.09 |
| 7 |
Tender Documents |
Technocommercialforsupplypart.xls
|
technocommercial for supply |
262.00 |
| 8 |
BOQ |
BOQ_453694.xls
|
pricebid |
391.50 |
| 9 |
Tender Documents |
Technocommercialbidforworkpart.xls
|
Technocommercial work |
323.00 |
| 10 |
Tender Documents |
SBDAddendum.pdf
|
sbd addedum |
530.62 |
| 11 |
Tender Documents |
STANDARDBIDDOCUMENTWORK.pdf
|
sbd works |
3684.09 |
|
|
|
| |
| Name |
SE PNW |
| Address |
CE Gen sarni |
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