| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
2399 |
| Tender ID |
2025_MPPGC_410742_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 |
|
|
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.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 ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
643 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,09,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Work contract for routine maintenance of system and equipments of turbine off site various plants and pump houses including WT, PT, DM, clarified water, CW, Raw water etc at 210 MW ATPS MPPGCL chachai |
| Work Description |
Work contract for routine maintenance of system and equipments of turbine off site various plants and pump houses including WT, PT, DM, clarified water, CW, Raw water etc at 210 MW ATPS MPPGCL chachai |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
54,45,296 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| 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 |
21-Jun-2025 03:00 PM |
Bid Opening Date |
17-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
21-Jun-2025 03:00 PM |
Document Download / Sale End Date |
14-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jun-2025 03:00 PM |
Bid Submission End Date |
14-Jul-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 |
Schedule410742.pdf
|
Schedule |
719.27 |
| 3 |
Tender Documents |
service_charge.pdf
|
Service charge sheet |
385.57 |
| 4 |
Tender Documents |
Workable_calculation.pdf
|
Workable sheet |
1538.18 |
| 5 |
Tender Documents |
Technicalbidworks410742.xls
|
Technical Bid |
1518.00 |
| 6 |
BOQ |
BOQ_509638.xls
|
Price Bid |
287.00 |
|
|
|
| |
| Name |
CE GEN ATPS |
| Address |
O/o SE PNW ATPS |
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