Basic Details Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL Tender Reference Number 203 Tender ID 2025_MPPGC_422102_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender Fee Payment or Exemption Documents .pdf EMD Payment/ BG or Exemption Documents .pdf PQR Document i.e. Status of Bidder as per NIT clause 4 a .pdf PQR Document i.e. Copies of previously executed orders as per NIT clause 4 b .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 Affidavit for No banning/Black Listing on NJS worth Rs.100/- notarized as per Annexure-IX of SBD .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 Signed copy of Technical schedule .pdf Copy of GST registration as per PQR .pdf Certificate as applicable as per clause No. 22 IX of NIT .pdf Duly filled techno-Commercial Bid .xls Any other documents .pdf 2 Finance Price bid .xls       Tender Fee Details, [Total Fee in ₹ * - 795] 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 Fee Details EMD Amount in ₹ 7,600 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Supply of 03 Nos. desktop alongwith UPS and printer and 01 No. laptop for office of SE(PnW), ATPS, MPPGCL, Chachai Work Description Supply of 03 Nos. desktop alongwith UPS and printer and 01 No. laptop for office of SE(PnW), ATPS, MPPGCL, Chachai NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 3,81,381 Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60  Location ATPS Chachai Pincode 484220 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o SE (PnW) ATPS Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 17-May-2025 04:00 PM Bid Opening Date 13-Jun-2025 03:30 PM Document Download / Sale Start Date 17-May-2025 04:00 PM Document Download / Sale End Date 10-Jun-2025 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-May-2025 04:00 PM Bid Submission End Date 10-Jun-2025 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tende 5232.43 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Schedule422102.pdf Schedule 372.70 2 Tender Documents SBDa3.pdf SBD 5262.31 3 Other Document GFRrule144.pdf GFR 4588.24 4 BOQ BOQ_499921.xls Price bid 285.50 5 Additional Documents checklistannexureXV.pdf Checklist 632.04 6 Additional Documents Technicalbid422102.xls Technical Bid 393.50   Tender Inviting Authority Name CE (Gen) ATPS Address CE (Gen) ATPS

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