Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
Tender Reference Number |
WT-2619 |
Tender ID |
2025_MPPGC_403756_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 |
|
|
Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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|
1 |
Fee/PreQual/Technical |
EMD Documents |
.pdf |
|
|
GST Documents |
.pdf |
|
|
EPF Registration |
.pdf |
|
|
PQR Documents order copies |
.pdf |
|
|
Tender Acceptance letter |
.pdf |
|
|
Undertaking of successful execution of contract Annexure-1 |
.pdf |
|
|
DSC Details |
.pdf |
|
|
Average annual turnover |
.pdf |
|
|
Audited Balance sheet Profit and Loss account |
.pdf |
|
|
Affidavit for No Banning/ Black Listing/ Delisting Annexure-IX |
.pdf |
|
|
Affidavit no insolvency and bankruptcy Annexure-4 |
.pdf |
|
|
Other Documents |
.pdf |
|
|
Credential |
.xls |
|
|
Techno commercial Bid |
.xls |
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 ₹
|
30,600 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Providing and laying of concrete paver blocks in VIP Guest House of residential colony Sivarya, SSTPP, Distt. Khandwa. |
Work Description |
Providing and laying of concrete paver blocks in VIP Guest House of residential colony Sivarya, SSTPP, Distt. Khandwa. |
NDA/Pre Qualification |
As per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
15,26,565 |
Product Category |
Civil Works - Others |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
Location |
SE PURCHASE AND WORK SSTPP DONGALIA |
Pincode |
450112 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE PURCHASE AND WORK SSTPP DONGALIA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-May-2025 06:55 PM |
Bid Opening Date |
16-Jun-2025 03:30 PM |
Document Download / Sale Start Date |
15-May-2025 06:55 PM |
Document Download / Sale End Date |
11-Jun-2025 03:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-May-2025 06:55 PM |
Bid Submission End Date |
11-Jun-2025 03:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Credentialsforwork.xls
|
Credential |
88.00 |
2 |
Tender Documents |
Tenderdocument403756.pdf
|
Tender booklet and GCC |
544.78 |
3 |
Additional Documents |
TenderAcceptanceletter.pdf
|
Tender Acceptance letter |
11.00 |
4 |
Tender Documents |
NIT.pdf
|
NIT of work |
15.79 |
5 |
Additional Documents |
TechnicalBiD403756.xls
|
Techno commercial Bid |
329.50 |
6 |
Tender Documents |
Technicalscheduleworks.pdf
|
Tender schedule and scope of work |
16.52 |
7 |
BOQ |
BOQ_499341.xls
|
Price Bid |
273.50 |
|
|
|
|
Name |
SE PURCHASE AND WORK SSTPP DONGALIA |
Address |
THIRD FLOOR ADMIN BUILDING SE PURCHASE AND WORK SSTPP DONGALIA |
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