| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
cwt4878 |
| Tender ID |
2025_MPPGC_412589_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
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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 |
|
|
PQR as per NIT clause 10(a)(ii) EPF and GST Registration |
.pdf |
|
|
PQR as per NIT clause 10(a)(iii) Order copies, completion certificate |
.pdf |
|
|
Annexure IX duly notarized |
.pdf |
|
|
Annexure-XI Tender Acceptance Letter |
.pdf |
|
|
Annexure III, IV and XV checklist |
.pdf |
|
|
Tender fee/EMD documents or exemption document, T.O last 3 consecutive FY and other relevant documen |
.pdf |
|
|
Techno commercial Bid |
.xls |
| 2 |
Finance |
price bid |
.xls |
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|
|
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| |
|
|
| |
| 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 ₹
|
14,200 |
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 work of cleaning of internal roads of PH premises, front area of CE(Gen.) office and other office shed fountain and drain in front of CE(Gen.) office including cleaning of toilets, urinals wash basins etc. of office buildings and sheds at STPS |
| Work Description |
Annual work of cleaning of internal roads of PH premises, front area of CE(Gen.) office and other office shed fountain and drain in front of CE(Gen.) office including cleaning of toilets, urinals wash basins etc. of office buildings and sheds at STPS |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,08,500 |
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 |
22-Apr-2025 01:00 PM |
Bid Opening Date |
08-May-2025 03:30 PM |
| Document Download / Sale Start Date |
22-Apr-2025 01:00 PM |
Document Download / Sale End Date |
06-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Apr-2025 01:00 PM |
Bid Submission End Date |
06-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Annexures-cwt4878.pdf
|
Annexure(III,IV,IX,XI,XV CHECKLIST) |
437.45 |
| 2 |
Tender Documents |
BIDdocument-cwt4878.pdf
|
Tender document |
2839.32 |
| 3 |
Tender Documents |
schedule-cwt4878.pdf
|
Tender Schedule |
370.94 |
| 4 |
Tender Documents |
TechnicalBiD-cwt4878.xls
|
Techno commercial Bid |
327.00 |
| 5 |
BOQ |
BOQ_493014.xls
|
Price Bid BOQ |
348.50 |
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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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