| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
341/MM |
| Tender ID |
2025_MPPGC_427540_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 and EMD payments Exemption Documents |
.pdf |
|
|
PQR Document i.e. Documentary evidence as per NIT clause 5.1 |
.pdf |
|
|
Annexure III, AnnexureIV, Annexure IX, Annexure XI, Annexure XV as per SBD |
.pdf |
|
|
Model certificate as per NIT clause No 25(IX),Bidder details, ,Any other documents |
.pdf |
|
|
Duly filled techno-Commercial Bid |
.xls |
| 2 |
Finance |
PB- Price bid sheet |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
7,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Work contract for cleaning/ removal, dumping and disposal of sarpat weeds, debris, leaves vegetation etc. round the clock near raw water pump house of 210 MW Unit (03 months during rainy season) |
| Work Description |
Work contract for cleaning/ removal, dumping and disposal of sarpat weeds, debris, leaves vegetation etc. round the clock near raw water pump house of 210 MW Unit (03 months during rainy season) |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,77,439 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| 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 |
|
| |
| Published Date |
04-Jun-2025 02:00 PM |
Bid Opening Date |
17-Jun-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Jun-2025 02:00 PM |
Document Download / Sale End Date |
13-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jun-2025 02:00 PM |
Bid Submission End Date |
13-Jun-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDGFRCHKListBiddersdetails.pdf
|
SBD, Bidders details, Checklist, GFR rule |
8641.98 |
| 2 |
Tender Documents |
Schedule427540.pdf
|
Schedule |
211.58 |
| 3 |
Tender Documents |
Service_charge427540.pdf
|
Service Charge |
385.51 |
| 4 |
Tender Documents |
Workable_calculation.pdf
|
Workable calculation guidelines |
1538.18 |
| 5 |
Tender Documents |
Technicalbidworks427540.xls
|
Technical Bid |
1517.50 |
| 6 |
BOQ |
BOQ_505293.xls
|
Price bid |
337.50 |
|
|
|
| |
| Name |
CE GEN ATPS |
| Address |
O/o SE PNW ATPS |
|
| |
|
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| |
