| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
| Tender Reference Number |
WT-2635 |
| Tender ID |
2025_MPPGC_407114_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Item 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 |
|
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| 1 |
Fee/PreQual/Technical |
Authority letter to submit offer on behalf of firm |
.pdf |
|
|
GST registration details |
.pdf |
|
|
Undertaking as per Annexure-III of SBD regarding Successful execution of contract |
.pdf |
|
|
Undertaking as per Annexure-IV of SBD regarding FAIR AND ETHICAL Practices |
.pdf |
|
|
Affidavit for No Banning / Black Listing / Delisting as per Annexure-IX of SBD |
.pdf |
|
|
Tender Acceptance Letter as per Annexure - XI of SBD |
.pdf |
|
|
Check List of Formats Documents as per Annexure - XV of SBD |
.pdf |
|
|
Previous order copies for Rate Justification |
.pdf |
|
|
Model Certificate |
.pdf |
|
|
TC - Techno-commercial Bid |
.xls |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
Work Contract for deputation of service engineer for availing supervisory sevice for M/s Dresser Masoneilan make pneumatic actuators during AOH, installed in unit 2,600 MW,SSTPP,MPPGCL,Dongalia. |
| Work Description |
Work Contract for deputation of service engineer for availing supervisory sevice for M/s Dresser Masoneilan make pneumatic actuators during AOH, installed in unit 2,600 MW,SSTPP,MPPGCL,Dongalia. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,61,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
5 |
| Location |
Addl. C.E.(P and W)SSTPP,Dongalia |
Pincode |
450112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Admin Building SSTPP, Dongalia |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Mar-2025 03:30 PM |
Bid Opening Date |
26-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Mar-2025 03:30 PM |
Document Download / Sale End Date |
24-Mar-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Mar-2025 03:30 PM |
Bid Submission End Date |
24-Mar-2025 03:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_481880.xls
|
PRICE BID |
295.00 |
| 2 |
Additional Documents |
Tcbid407114.xls
|
Techno Commercial bid |
313.50 |
| 3 |
Tender Documents |
NIT407114.pdf
|
SHORT NIT |
410.04 |
| 4 |
Tender Documents |
DetailedNIT407114.pdf
|
Detailed NIT |
263.22 |
| 5 |
Tender Documents |
TenderSchede407114.pdf
|
Tender Schedule |
252.50 |
| 6 |
Tender Documents |
TALandAnnexures.pdf
|
All Annexures and Affdavit |
379.90 |
| 7 |
Tender Documents |
ExpertamenSBD.pdf
|
Standard bid document |
22480.72 |
| 8 |
Additional Documents |
checklist407114.pdf
|
CHECKLIST |
12.99 |
| 9 |
Additional Documents |
ModelCertificate.pdf
|
Model Certificate of Tender |
176.11 |
|
|
|
| |
| Name |
o/o S.E.(Works) SSTPP, MPPGCL, Dongalia |
| Address |
Admin Building SSTPP, Dongalia |
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