| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
| Tender Reference Number |
PT-2997 |
| Tender ID |
2024_MPPGC_387072_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
GSTIN Certificate |
.pdf |
|
|
MSME if applicable |
.pdf |
|
|
Model Certificate |
.pdf |
|
|
Annexure-III, Undertaking for successful execution of contracts |
.pdf |
|
|
Annexure-IV- Observing Fair and Ethical Practices |
.pdf |
|
|
Notarised Annexure-IX on Rs. 100/- INJS Paper regarding blacklist/banning |
.pdf |
|
|
Annexure-XI - Tender Acceptance Letter on firm Letter Head |
.pdf |
|
|
Checklist Annexure-XV |
.pdf |
|
|
Techno commercial bid |
.xls |
|
|
Unpriced replica of price bid |
.xls |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
326 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Procurement of spares of HORA make pneumatic actuators installed in 2x600MW, SSTPP, MPPGCL, Dongalia, Khandwa |
| Work Description |
Procurement of spares of HORA make pneumatic actuators installed in 2x600MW, SSTPP, MPPGCL, Dongalia, Khandwa |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,61,912 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
Dongalia |
Pincode |
450112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dongalia |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Dec-2024 01:00 PM |
Bid Opening Date |
27-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
11-Dec-2024 01:00 PM |
Document Download / Sale End Date |
24-Dec-2024 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Dec-2024 01:00 PM |
Bid Submission End Date |
24-Dec-2024 03:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tend2997.pdf
|
tender schedule |
644.40 |
| 2 |
Tender Documents |
NEWSBD.pdf
|
Standard Bid document |
19594.39 |
| 3 |
Tender Documents |
nitsup2997.pdf
|
Detailed NIT |
485.42 |
| 4 |
Tender Documents |
nit2997.pdf
|
nit |
649.09 |
| 5 |
BOQ |
BOQ_456366.xls
|
price bid |
268.00 |
| 6 |
Additional Documents |
Technicalbidfinal.xls
|
Techno commercial bid |
372.50 |
| 7 |
Additional Documents |
ModelCertificate.pdf
|
Model certificate |
176.11 |
| 8 |
Additional Documents |
checklistsingle.pdf
|
checklist and annexure |
588.52 |
|
|
|
| |
| Name |
SE Purchase dongalia |
| Address |
SE Purchase dongalia |
|
| |
|
|
| |
