Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
Tender Reference Number |
cwt4852 |
Tender ID |
2025_MPPGC_402527_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
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Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
PQR as per NIT clause 10(a)(i) Bidders Registration |
.pdf |
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PQR as per NIT clause 10(a)(ii) EPF and GST Registration |
.pdf |
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PQR as per NIT clause 10(a)(iii) Order copies, completion certificate |
.pdf |
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PQR as per NIT clause 10(a)(iv) Turnover for last 3 consecutive financial years |
.pdf |
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PQR as per NIT clause 10(c )Notarized Affidavit regarding Insolvency and Bankruptcy |
.pdf |
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Annexure IX duly notarized |
.pdf |
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Annexure-XI Tender Acceptance Letter |
.pdf |
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Annexure III, IV and XV checklist |
.pdf |
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Tender fee/EMD documents or exemption document and other relevant documents if any |
.pdf |
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Techno commercial Bid |
.xls |
2 |
Finance |
Price bid BoQ |
.xls |
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|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
31,300 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Annual repair and maintenance of sanitation work and water supply system of G.I. and C.I. Pipe line in residential colony and public building under sector No. 3 to 7 at STPS, Sarni. |
Work Description |
Annual repair and maintenance of sanitation work and water supply system of G.I. and C.I. Pipe line in residential colony and public building under sector No. 3 to 7 at STPS, Sarni. |
NDA/Pre Qualification |
As per tender document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
15,64,575 |
Product Category |
Civil Works - Others |
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 |
27-Mar-2025 06:30 PM |
Bid Opening Date |
22-Apr-2025 03:30 PM |
Document Download / Sale Start Date |
27-Mar-2025 06:30 PM |
Document Download / Sale End Date |
16-Apr-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Mar-2025 06:30 PM |
Bid Submission End Date |
16-Apr-2025 03:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_486971.xls
|
Price Bid BOQ |
274.50 |
2 |
Tender Documents |
Schedule-cwt4852.pdf
|
Tender Schedule |
580.68 |
3 |
Tender Documents |
BIDdocument-cwt4852.pdf
|
Tender document |
3021.55 |
4 |
Tender Documents |
Annexures-cwt4852.pdf
|
Annexure(III,IV,IX,XI,XV CHECKLIST) |
437.45 |
5 |
Tender Documents |
TechnicalBiD-cwt4852.xls
|
Techno commercial Bid |
327.00 |
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|
Name |
SE(P and W) Sarni |
Address |
SE(P and W) Sarni O/o CE(Gen.), Sarni |
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