| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Superintending Engineer(O and M)-Rani Awanti Bai Sagar Hydel Power Station-Bargi Nagar - MPPGCL |
| Tender Reference Number |
9 unskilled workers for cleaning at RABS Bargi |
| Tender ID |
2024_MPPGC_383727_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 |
|
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Scan copy of proof of tender fee |
.pdf |
|
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Scan copy of proof of EMD |
.pdf |
|
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Upload GST and EPF Registration Certificate |
.pdf |
|
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Copy of previous executed order and work experience as per NIT |
.pdf |
|
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Average annual turnover of the bidder during 3 consecutive years certified by CA containing UDIN |
.pdf |
|
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Under taking as per Annexure III of SBD regarding successful execution of contract. |
.pdf |
|
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Under taking as per Annexure-IV of SBD for observing fair and ethical practices. |
.pdf |
|
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Affidavit Anx.-IX of SBD for no banning black listing/Delisting duly notarized Rs. 100/- as per NIT |
.pdf |
|
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Notarized affidavit for not facing insolvency and Bankruptcy as per PQR |
.pdf |
|
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Check list Annexure XV To be uploaded in pdf format after filling response followed by seal n sign |
.pdf |
|
|
Tender acceptance letter as per Annexure XI of SBD |
.pdf |
|
|
Techno Commercial bid |
.xls |
|
|
DSC detail ie expiry date and other detail etc |
.pdf |
|
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Any other document. |
.pdf |
| 2 |
Finance |
price Bid |
.xls |
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| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
433 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
73,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Deployment of 09 Nos Un-skilled workers for the period of two years for cleaning of PH and premises as per work schedule at 2x45 MW RABS HPS Barginagar Distt. Jabalpur. |
| Work Description |
Deployment of 09 Nos Un-skilled workers for the period of two years for cleaning of PH and premises as per work schedule at 2x45 MW RABS HPS Barginagar Distt. Jabalpur. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
36,69,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
2x45 MW RABS HPS MPPGCL Barginagar |
Pincode |
482056 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
2x45 MW RABS HPS MPPGCL Barginagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Dec-2024 06:00 PM |
Bid Opening Date |
24-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
28-Dec-2024 06:00 PM |
Document Download / Sale End Date |
22-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Dec-2024 06:00 PM |
Bid Submission End Date |
22-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
830.34 |
| 2 |
Tender Documents |
TnC_Schedule.xls
|
Techno-commercial Bid |
348.50 |
| 3 |
Tender Documents |
SBD.pdf
|
SBD |
2970.13 |
| 4 |
BOQ |
BOQ_458163.xls
|
Price Bid |
282.50 |
|
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| |
| Name |
o/o SE(O and M) 2x45 MW RABS HPS MPPGCL Barginagar |
| Address |
o/o SE (O and M) 2x45 MW RABS HPS MPPGCL Barginagar |
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