Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
Tender Reference Number |
WT-4889 |
Tender ID |
2025_MPPGC_415614_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 |
Tender Fee Payment and EMD Payment or Exemption Documents. |
.pdf |
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|
PQR Documents as per NIT clause 5 (a) (Status of Bidder,EPF,GST,Electrical License) |
.pdf |
|
|
PQR Documents as per NIT clause 5 (b) (Past Experience) |
.pdf |
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PQR Documents as per NIT clause 5 (c) (Financial Qualification) |
.pdf |
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PQR Document as per NIT clause 5 (d) (Notarized affidavit) |
.pdf |
|
|
Undertakings as per Annexure-III of SBD. |
.pdf |
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|
Undertakings as per Annexure-IV of SBD. |
.pdf |
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|
Notarized Affidavit as per Annexure-IX of SBD. |
.pdf |
|
|
Tender Acceptance Letter as per Annexure-XI of SBD. |
.pdf |
|
|
Check List as per Annexure-XV. |
.pdf |
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|
Additional Document (if any). |
.pdf |
|
|
Techno-Commercial Bid Work |
.xls |
|
|
Techno-Commercial Bid Supply |
.xls |
2 |
Finance |
Price bid |
.xls |
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|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
496 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
84,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Complete rewiring of 102 Nos. C type MPPGCL quarters, including supply of required material STPS MPPGCL Sarni. |
Work Description |
Complete rewiring of 102 Nos. C type MPPGCL quarters, including supply of required material STPS MPPGCL Sarni. |
NDA/Pre Qualification |
As per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
42,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
STPS Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STPS Sarni |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-May-2025 03:00 PM |
Bid Opening Date |
17-Jun-2025 03:30 PM |
Document Download / Sale Start Date |
16-May-2025 03:00 PM |
Document Download / Sale End Date |
13-Jun-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-May-2025 03:00 PM |
Bid Submission End Date |
13-Jun-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
SBD.works.Amended.pdf
|
Standard Bid Document work |
6002.33 |
2 |
Tender Documents |
CHECKLISTWT4899.pdf
|
Checklist |
8.22 |
3 |
Tender Documents |
TechnicalBidpurchase.xls
|
Techno Commercial Bid Purchase |
265.00 |
4 |
Tender Documents |
TechnicalBiDwork.xls
|
Techno Commercial Bid WOrk |
326.50 |
5 |
Tender Documents |
AffidavitInsolvencyBankruptcy.pdf
|
Format Of Affidavit |
134.78 |
6 |
Tender Documents |
SBD_SUPPLYWT4889.pdf
|
Standard Bid Document supply |
3532.54 |
7 |
Tender Documents |
Schedule.pdf
|
Schedule |
107.18 |
8 |
Tender Documents |
NITopntenderWT4889.pdf
|
NIT |
4273.75 |
9 |
BOQ |
BOQ_498757.xls
|
Price Bid |
305.50 |
|
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|
Name |
SE P and W |
Address |
STPS Sarni |
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