| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
| Tender Reference Number |
WT-2501 |
| Tender ID |
2024_MPPGC_380708_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
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 |
|
|
Audited Balance sheet Profit and Loss account |
.pdf |
|
|
Check List Annexure-XV |
.pdf |
|
|
Affidavit for No Banning/ Black Listing/ Delisting Annexure-IX |
.pdf |
|
|
List of required vehicles as desired in PQR clause 4 (e) (i) as per Annexure-XVIII |
.pdf |
|
|
Affidavit no insolvency and bankruptcy Annexure-XVI |
.pdf |
|
|
Affidavit for undertaking to deploy equipment/ tippers/ Pay loaders commensurate Annexure-XVII |
.pdf |
|
|
Undertaking for successful execution of contract awarded Annexure-III |
.pdf |
|
|
Undertaking for Observing Fair and Ethical Practices Annexure-IV |
.pdf |
|
|
Other Documents |
.pdf |
|
|
Credential |
.xls |
|
|
Techno commercial Bid |
.xls |
|
|
Annexure-XVIII List of Machinaries Details |
.xls |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
|
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| |
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| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
41,18,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Excavation, loading of pond ash from Ash dyke of SSTPP Dongalia and transportation and unloading at designated places on the const. site of 4 lanning of Khandwa bypass from Boregaon Buzurge to Shahpur section of NH-753L KM 139 to KM186 under ........ |
| Work Description |
Excavation, loading of pond ash from Ash dyke of SSTPP Dongalia and transportation and unloading at designated places on the const. site of 4 lanning of Khandwa bypass from Boregaon Buzurge to Shahpur section of NH-753L KM 139 to KM186 under ........ |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
41,18,45,057 |
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 |
|
| |
| Published Date |
21-Dec-2024 11:00 AM |
Bid Opening Date |
24-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
21-Dec-2024 11:00 AM |
Document Download / Sale End Date |
20-Jan-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Dec-2024 11:00 AM |
Bid Submission End Date |
20-Jan-2025 03:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Credentials.xls
|
Credential |
88.00 |
| 2 |
Tender Documents |
Annexure-XVIIIListofMachinariesDetails.pdf
|
List of required vehicles as desired in PQR clause 4 (e) (i) as per Annexure-XVIII |
2.21 |
| 3 |
Tender Documents |
Annexure-XVInoslvencyandBankruptcy.pdf
|
Affidavit no insolvency and bankruptcy Annexure-XVI |
3.99 |
| 4 |
Tender Documents |
Annexure-XVII.pdf
|
Affidavit for undertaking to deploy equipment/ tippers/ Pay loaders commensurate with the tendered quantity Annexure-XVII |
3.81 |
| 5 |
Tender Documents |
CheckListT380708.pdf
|
Check List Annexure-XV |
6.95 |
| 6 |
Tender Documents |
SBDamendwork.pdf
|
Standard Bidding Documents |
30769.32 |
| 7 |
Tender Documents |
Tenderscheduleandscope380708.pdf
|
Tender schedule and scope of work |
92.87 |
| 8 |
Tender Documents |
NIT.pdf
|
NIT of work |
15.42 |
| 9 |
Tender Documents |
NITDETAILS.pdf
|
Detail NIT of work |
71.36 |
| 10 |
BOQ |
BOQ_458925.xls
|
Price Bid |
342.50 |
| 11 |
Additional Documents |
TechnicalBiD380708.xls
|
Techno commercial Bid |
330.50 |
| 12 |
Additional Documents |
Annexure-XVIIIListofMachinariesDetails.xls
|
Annexure-XVIIIListofMachinariesDetails |
22.00 |
| 13 |
Additional Documents |
TenderAcceptanceletter.pdf
|
Tender Acceptance letter |
332.14 |
|
|
|
| |
| Name |
SE PURCHASE AND WORK SSTPP DONGALIA |
| Address |
THIRD FLOOR ADMIN BUILDING SE PURCHASE AND WORK SSTPP DONGALIA |
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