Basic Details
Organisation Chain Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL
Tender Reference Number WT-2457
Tender ID 2024_MPPGC_369386_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical EMD Documents .pdf
GST Documents .pdf
EPF Registration .pdf
PQR Documents order copies .pdf
Tender Acceptance letter .pdf
DSC Details .pdf
Average annual turnover .pdf
Affidavit for No Banning/ Black Listing/ Delisting Annexure-IX .pdf
Undertaking of successful execution of contract Annexure-1 .pdf
Other Documents .pdf
Credential .xls
Techno commercial Bid .xls
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 795]
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 Fee Details
EMD Amount in ₹ 19,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual contract for deployment of three numbers un-skilled labour and one number sweeper for up-keeping, daily cleaning watch and ward water supply arrangement, cleaning of utensils, bed sheet, pillow cover and blanket including all consumable ....
Work Description Annual contract for deployment of three numbers un-skilled labour and one number sweeper for up-keeping, daily cleaning watch and ward water supply arrangement, cleaning of utensils, bed sheet, pillow cover and blanket including all consumable .....
NDA/Pre Qualification As per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,46,628 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location SE PURCHASE AND WORK SSTPP DONGALIA Pincode 450112 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SE PURCHASE AND WORK SSTPP DONGALIA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Dec-2024 06:55 PM Bid Opening Date 10-Jan-2025 03:30 PM
Document Download / Sale Start Date 17-Dec-2024 06:55 PM Document Download / Sale End Date 06-Jan-2025 03:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Dec-2024 06:55 PM Bid Submission End Date 06-Jan-2025 03:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT of work 32.64
2 Tendernotice_2.pdf   Tender booklet and GCC 477.04
3 Tendernotice_3.pdf   Tender schedule and scope of work 34.99
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT.pdf Digital Signature NIT of work 16.37
2 Tender Documents Tenderdocument369386.pdf Digital Signature Tender booklet and GCC 460.74
3 Tender Documents Technicalscheduleworks.pdf Digital Signature Tender schedule and scope of work 18.75
4 Tender Documents Credentialsforwork.xls Digital Signature Credential 88.00
5 BOQ BOQ_457735.xls Digital Signature Price Bid 295.00
6 Additional Documents TenderAcceptanceletter.pdf Digital Signature Tender booklet and GCC 11.00
7 Additional Documents TechnicalBiD369386.xls Digital Signature Techno commercial Bid 328.00
 
Tender Inviting Authority
Name SE PURCHASE AND WORK SSTPP DONGALIA
Address THIRD FLOOR ADMIN BUILDING SE PURCHASE AND WORK SSTPP DONGALIA
 
 
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