| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT4914 |
| Tender ID |
2025_MPPGC_423810_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-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 Payments and EMD payment or Exemption Documents |
.pdf |
|
|
PQr document as NIT clause no.5.a |
.pdf |
|
|
PQR document as per NIT Clause no.5.b |
.pdf |
|
|
PQR document as per NIT clause no.5.c |
.pdf |
|
|
Annexure III |
.pdf |
|
|
Annexure IV |
.pdf |
|
|
tender acceptance letter annexure -XI |
.pdf |
|
|
Annexure IX , affidavit for banning and blacklisting |
.pdf |
|
|
technicall questionnaire |
.xls |
|
|
Annexure XV checklist |
.pdf |
| 2 |
Finance |
price bid |
.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 ₹
|
9,000 |
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 |
Emptying and cleaning of coal bunkers by water jet of hose pipe for visual inspection of coal bunker during AOH of unit no.11and during running of unit no.10 at STPS Sarni |
| Work Description |
Emptying and cleaning of coal bunkers by water jet of hose pipe for visual inspection of coal bunker during AOH of unit no.11and during running of unit no.10 at STPS Sarni |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,34,798 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| 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 |
25-Jun-2025 06:00 PM |
Bid Opening Date |
11-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
25-Jun-2025 06:00 PM |
Document Download / Sale End Date |
09-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jun-2025 06:00 PM |
Bid Submission End Date |
09-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedule4914.pdf
|
Schedule |
475.44 |
| 2 |
Tender Documents |
SBDworks.pdf
|
SBD works |
6002.33 |
| 3 |
Tender Documents |
CHECKLISTWT.pdf
|
Checklist |
9.94 |
| 4 |
Tender Documents |
TechnicalBiDwork.xls
|
technical questionnaire |
332.50 |
| 5 |
BOQ |
BOQ_510360.xls
|
price bid |
322.00 |
|
|
|
| |
| Name |
SE PNW |
| Address |
O/o CE Gen Sarni |
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