| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WE-356 |
| Tender ID |
2024_MPPGC_390226_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Credentials |
.pdf |
|
|
Undertakings as per Annexure-III of SBD. |
.pdf |
|
|
Undertakings 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 |
.pdf |
|
|
Techno-Commercial Bid |
.xls |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| 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 |
|
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| |
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| |
| Title |
Supply of spares and availing services of Engineer from Samson Controls Pvt Ltd Pune for servicing of Differential Pressure regulator of generator seal oil system of 2x250MW STPS, Sarni During AOH of unit 11, on OEM basis |
| Work Description |
Supply of spares and availing services of Engineer from Samson Controls Pvt Ltd Pune for servicing of Differential Pressure regulator of generator seal oil system of 2x250MW STPS, Sarni During AOH of unit 11, on OEM basis |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,76,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
8 |
| Location |
STPS Sarni |
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 |
23-Dec-2024 06:55 PM |
Bid Opening Date |
10-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
23-Dec-2024 06:55 PM |
Document Download / Sale End Date |
08-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Dec-2024 06:55 PM |
Bid Submission End Date |
08-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.works.Amended.pdf
|
Standard Bid Document Work |
6002.33 |
| 2 |
Tender Documents |
SBD_SUPPLYWT4644.pdf
|
Standard Bid Document Purchase |
3532.54 |
| 3 |
Tender Documents |
CHECKLISTWE356.pdf
|
Checklist |
11.82 |
| 4 |
Tender Documents |
TechnicalBiDwork.xls
|
Techno commercial Bid Work |
326.50 |
| 5 |
Tender Documents |
TechnicalBidpurchase.xls
|
Techno commercial Bid Purchase |
265.00 |
| 6 |
BOQ |
BOQ_459452.xls
|
Price BId |
326.50 |
| 7 |
Tender Documents |
NITWORk356.pdf
|
NIT |
4181.74 |
| 8 |
Tender Documents |
SCHEDULEWE356.pdf
|
Schedule |
21.91 |
|
|
|
| |
| Name |
SE P and W |
| Address |
STPS Sarni |
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