| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT4846 |
| Tender ID |
2025_MPPGC_400030_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender FEE payment and EMD PAYMENT DETAILS or exemption |
.pdf |
|
|
PQR document as per clause 5(a) status of bidder ,GST and EPF registration |
.pdf |
|
|
PQR document as per clause 5(b) past ORDER COPIES |
.pdf |
|
|
Undertaking as per annexure -III of SBD |
.pdf |
|
|
Undertaking 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 if any ,UNPRICED REPLICA |
.pdf |
|
|
Technocommercial bid |
.xls |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 Amount in ₹
|
4,940 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Work for Lifting of Heavy Chemicals from O M store II TO ETP,,D.M Plant ,PH IV 2X250MW ,Unifilter Plant ,Purolater Plant ,Shed near Clarifier of AB Type colony Domestic Water Supply etc STPS SARNI |
| Work Description |
Work for Lifting of Heavy Chemicals from O M store II TO ETP,,D.M Plant ,PH IV 2X250MW ,Unifilter Plant ,Purolater Plant ,Shed near Clarifier of AB Type colony Domestic Water Supply etc STPS SARNI |
| NDA/Pre Qualification |
As per NIT PQR |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,46,974 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Sarni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Feb-2025 06:00 PM |
Bid Opening Date |
14-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Feb-2025 06:05 PM |
Document Download / Sale End Date |
11-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Feb-2025 06:10 PM |
Bid Submission End Date |
11-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_471645.xls
|
pricebid |
295.00 |
| 2 |
Tender Documents |
Law123.pdf
|
law |
225.00 |
| 3 |
Tender Documents |
Scheduleheavu.pdf
|
Schedule |
1004.73 |
| 4 |
Tender Documents |
sd.pdf
|
sd |
171.54 |
| 5 |
Tender Documents |
SBDAddendum.pdf
|
sbd addedum |
530.62 |
| 6 |
Tender Documents |
CIRCULARMENTIONEDINNIT212.pdf
|
circular |
634.76 |
| 7 |
Tender Documents |
SBD.works.Amended.pdf
|
sbd |
6002.33 |
| 8 |
Tender Documents |
Checklist.pdf
|
checklist |
56.24 |
| 9 |
Tender Documents |
Technocommercialbid4445.xls
|
technocommercial bid |
323.00 |
| 10 |
Tender Documents |
unpriced.pdf
|
unpriced replica |
83.30 |
|
|
|
| |
| Name |
SE PNW |
| Address |
CE gen sarni |
|
| |
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| |