| 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 |
Deployment of 460 men days for assistance in AOH work |
| Tender ID |
2025_MPPGC_392452_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of proof of tender fee |
.pdf |
|
|
Scan copy of proof of EMD |
.pdf |
|
|
Upload GST and EPF Registration Certificate |
.pdf |
|
|
Copy of previous executed order and work experience as per NIT |
.pdf |
|
|
Under taking as per Annexure III of SBD regarding successful execution of contract. |
.pdf |
|
|
Under taking as per Annexure-IV of SBD for observing fair and ethical practices. |
.pdf |
|
|
Affidavit as per Annexure-IX of SBD regarding no banning black listing/Delisting duly notarized |
.pdf |
|
|
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 |
|
|
Any other document |
.pdf |
| 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 ₹
|
5,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Deployment of 460 men days for assistance mechanical /electrical work during in AOH Unit 1 work at 2x45 MW RABS HPS Barginagar Distt. Jabalpur. |
| Work Description |
Deployment of 460 men days for assistance mechanical /electrical work during in AOH Unit 1 work at 2x45 MW RABS HPS Barginagar Distt. Jabalpur. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,70,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
20 |
| 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 |
01-Feb-2025 06:00 PM |
Bid Opening Date |
27-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
01-Feb-2025 06:00 PM |
Document Download / Sale End Date |
25-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Feb-2025 06:00 PM |
Bid Submission End Date |
25-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT2480.pdf
|
NIT |
566.95 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
2970.13 |
| 3 |
Tender Documents |
TnC_Schedule.xls
|
Techno-Commercial Bid |
348.50 |
| 4 |
BOQ |
BOQ_470788.xls
|
Price Bid |
282.50 |
|
|
|
| |
| Name |
SE O and M 2x45 MW RABS HPS MPPGCL Barginagar |
| Address |
SE O and M 2 x 45 MW RABS HPS MPPGCL Barginagar |
|
| |
|
|
| |
