| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT-4932 |
| Tender ID |
2025_MPPGC_430586_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Fee Payment and EMD Payment or Exemption Documents |
.pdf |
|
|
PQR Documents as per NIT clause 5 (a) |
.pdf |
|
|
PQR Documents as per NIT clause 5 (b) (Past Experience) |
.pdf |
|
|
PQR Documents as per NIT clause 5 (c) (Financial Qualification) |
.pdf |
|
|
QR Document as per NIT clause 5 (d) (Notarized affidavit |
.pdf |
|
|
Undertakings as per Annexure-III of SBD |
.pdf |
|
|
Undertakings as per Annexure-IV of SBD. |
.pdf |
|
|
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 |
|
|
Techno-Commercial Bid |
.xls |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
728 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,23,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Daily cleaning of Boiler House and its associated area of Unit no.10 and 11 STPS Sarni |
| Work Description |
Daily cleaning of Boiler House and its associated area of Unit no.10 and 11 STPS Sarni |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
61,68,184 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Sarni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jun-2025 05:00 PM |
Bid Opening Date |
14-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Jun-2025 05:00 PM |
Document Download / Sale End Date |
10-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Jun-2025 06:00 PM |
Bid Submission End Date |
10-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.works.Amended.pdf
|
SBD |
6002.33 |
| 2 |
Tender Documents |
CHECKLISTWT.pdf
|
checklist |
9.94 |
| 3 |
Tender Documents |
AffidavitInsolvencyBankruptcy.pdf
|
Affidavit for insolvency |
134.78 |
| 4 |
Tender Documents |
TechnicalBiDwork.xls
|
technocommercial |
326.50 |
| 5 |
Tender Documents |
Schedule.pdf
|
schedule |
877.08 |
| 6 |
BOQ |
BOQ_508786.xls
|
Price bid |
261.00 |
|
|
|
| |
| Name |
SE PNW |
| Address |
O/o CE Gen Sarni |
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| |
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