| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
3070 |
| Tender ID |
2025_MPPGC_396889_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
GSTIN Registration certificate. |
.pdf |
|
|
Techno commercial bid |
.xls |
|
|
Tender acceptance letter as per annexure-XI of SBD |
.pdf |
|
|
EMD payment or exemption documents |
.pdf |
|
|
Undertaking as per annexure-IV of SBD regarding corrupt practice / fraudulent Practice |
.pdf |
|
|
Check list of Formats/ Documents as per annexure-XV of SBD |
.pdf |
|
|
Undertaking as per annexure-III of SBD regarding successful execution of contract awarded earlier |
.pdf |
|
|
Notarized Affidavit for No. banning /Black listing on NJS worth Rs. 100 as per annexure-IX of SBD. |
.pdf |
|
|
Signed copy of technical schedule |
.pdf |
|
|
certificate as per NIT clause No. 23-IX |
.pdf |
|
|
In case of A/d, upload authorization certificate |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
6,900 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Procurement of Generator Rotor Earthing Carbon Brush for 210 MW ATPS, MPPGCL, Chachai |
| Work Description |
Procurement of Generator Rotor Earthing Carbon Brush for 210 MW ATPS, MPPGCL, Chachai |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,44,883 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
ATPS CHACHAI |
Pincode |
484220 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE PNW ATPS CHACHAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jan-2025 06:30 PM |
Bid Opening Date |
30-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
20-Jan-2025 06:30 PM |
Document Download / Sale End Date |
28-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jan-2025 06:30 PM |
Bid Submission End Date |
28-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDa2.pdf
|
SBD |
3892.58 |
| 2 |
Tender Documents |
SCHEDULE396889.pdf
|
TENDER SCHEDULE |
268.44 |
| 3 |
Tender Documents |
Checklistannexure.pdf
|
CHECK LIST |
446.71 |
| 4 |
Tender Documents |
TechnicalbiD.xls
|
TECHNICAL BID |
394.00 |
| 5 |
BOQ |
BOQ_467412.xls
|
Price bid |
242.00 |
| 6 |
Tender Documents |
drawing.pdf
|
Drawing |
870.12 |
|
|
|
| |
| Name |
CE ATPS CHACHAI |
| Address |
CE ATPS CHACHAI 484220 MP |
|
| |
|
|
| |
