| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT-4751 |
| Tender ID |
2024_MPPGC_379806_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
GST registration Certificate as per NIT clause 5a |
.pdf |
|
|
Order copies of desired amount as per NIT clause 5b |
.pdf |
|
|
Financial credential Turnover Certificate etc. as per NIT clause 5c |
.pdf |
|
|
Affidavit for Insolvency Bankruptcy as per NIT clause 5d |
.pdf |
|
|
Signed copy of Tender schedule and other relevant documents if any |
.pdf |
|
|
Annexure III,IV and XV |
.pdf |
|
|
Annexure IX and XI |
.pdf |
|
|
Unpriced Replica and EMD/Tender Fees related documents. |
.pdf |
|
|
Tech-commercial Bid |
.xls |
| 2 |
Finance |
Price bid |
.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 ₹
|
32,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply and application of Air seal Material (Ceramic Fiber) in Boiler during AOH of Unit no. 11 STPS Sarni |
| Work Description |
Supply and application of Air seal Material (Ceramic Fiber) in Boiler during AOH of Unit no. 11 STPS Sarni |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,23,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
works |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STPS Sarni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Dec-2024 12:55 PM |
Bid Opening Date |
06-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
10-Dec-2024 12:55 PM |
Document Download / Sale End Date |
01-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2024 12:55 PM |
Bid Submission End Date |
01-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Annexures4751.pdf
|
Annexures and Unpriced Replica |
531.25 |
| 2 |
Tender Documents |
technocommercialbidWT4751.xls
|
Tech-commercial Bid |
411.50 |
| 3 |
Tender Documents |
SBD-TURNKEY_merged.pdf
|
Standard Bid Document |
6373.43 |
| 4 |
Tender Documents |
AffidavitInsolvencyBankruptcy.pdf
|
Affidavit for Insolvency Bankruptcy |
134.78 |
| 5 |
Tender Documents |
4751Schedule.pdf
|
Tender schedule |
200.64 |
| 6 |
BOQ |
BOQ_455939.xls
|
Price bid |
353.50 |
|
|
|
| |
| Name |
CE (Gen) Sarni |
| Address |
STPS Sarni |
|
| |
|
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| |
