| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
2248/ser |
| Tender ID |
2025_MPPGC_406509_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 or Valid exemption Documents |
.pdf |
|
|
EMD Payment or Valid exemption Documents |
.pdf |
|
|
PQR Document i.e. Status of Bidder, GST and EPF registration as per NIT clause 5.1 a |
.pdf |
|
|
PQR Document i.e. Copies of previously executed orders as per NIT clause 5.1 b |
.pdf |
|
|
PQR Document i.e. Average annual turnover as per NIT clause 5.1 c |
.pdf |
|
|
PQR Document i.e. Documentary evidence as per NIT clause 5.1 d |
.pdf |
|
|
Undertaking as per Annexure-III of SBD regarding Successful Execution of Contracts awarded earlier. |
.pdf |
|
|
Undertaking as per Annexure-IV of SBD regarding fair and ethical practices. |
.pdf |
|
|
Notarized affidavit for No banning/Black Listing/Delisting on NJS worth Rs. 100/- as per Annexure-IX |
.pdf |
|
|
Tender Acceptance Letter as per Annexure-XI of SBD |
.pdf |
|
|
Check List of Formats/Documents as per Annexure-XV of SBD |
.pdf |
|
|
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.pdf |
|
|
Schedule |
.pdf |
|
|
Certificate as applicable as per clause No. 25 IX of NIT. |
.pdf |
|
|
Duly filled techno-Commercial Bid |
.xls |
|
|
Bidder Detail Format |
.pdf |
|
|
Any other documents |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
22,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Biennial work contract for assistance in day to day routine, office work of 03 nos. division and EE (office) O/o S.E.(ET/I-III) of 210 MW ATPS MPPGCL Chachai. |
| Work Description |
Biennial work contract for assistance in day to day routine, office work of 03 nos. division and EE (office) O/o S.E.(ET/I-III) of 210 MW ATPS MPPGCL Chachai. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,20,464 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
ATPS Chachai |
Pincode |
484220 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CE(GEN),ATPS ,CHACHAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Mar-2025 04:00 PM |
Bid Opening Date |
22-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
29-Mar-2025 04:00 PM |
Document Download / Sale End Date |
17-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Mar-2025 06:00 PM |
Bid Submission End Date |
17-Apr-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedule406509.pdf
|
Schedule |
1621.76 |
| 2 |
Tender Documents |
SBDworkGFRChecklistbidformat2.73SDclause.pdf
|
SBD |
9644.42 |
| 3 |
Other Document |
Technicalbidworks406509.xls
|
Techno-commercial Bid |
1516.50 |
| 4 |
BOQ |
BOQ_487005.xls
|
Price Bid |
291.50 |
|
|
|
| |
| Name |
CE(GEN), |
| Address |
CE(GEN),ATPS ,CHACHAI |
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| |
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