| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT 4886 |
| Tender ID |
2025_MPPGC_431899_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 |
PQR AS PER NIT CLAUSE (5)(a) GST |
.pdf |
|
|
PQR AS PER NIT CLAUSE (5)(a) EPF |
.pdf |
|
|
PQR AS PER NIT CLAUSE (5)(b) Order Copies |
.pdf |
|
|
PQR AS PER NIT CLAUSE (5)(c) Financial Credential Turnover certificate etc. |
.pdf |
|
|
PQR AS PER NIT CLAUSE (5)(d) Insolvency Bankruptcy Affidavit |
.pdf |
|
|
ANNEXURES (A-III,A-IV,A-IX,A-XI,CHECKLIST) |
.pdf |
|
|
Unpriced Replica and Tender Fees/EMD documents or Exemption Document |
.pdf |
|
|
Tender schedule signed copy and other relevant documents if any |
.pdf |
|
|
TECHNO COMMERCIAL BID |
.xls |
| 2 |
Finance |
PRICE BID (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,042 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,76,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Work of Repairing of M/s Elecon make Gear Boxes installed in Conveyor System and Apron Feeders of CHP-IV, STPS, MPPGCL, Sarni. |
| Work Description |
Work of Repairing of M/s Elecon make Gear Boxes installed in Conveyor System and Apron Feeders of CHP-IV, STPS, MPPGCL, Sarni.
|
| NDA/Pre Qualification |
as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
88,30,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Works |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o CE (GEN) STPS SARNI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Jun-2025 05:00 PM |
Bid Opening Date |
30-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
28-Jun-2025 05:30 PM |
Document Download / Sale End Date |
28-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Jun-2025 05:30 PM |
Bid Submission End Date |
28-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AffidavitInsolvencyBankruptcy.pdf
|
Affidavit for Insolvency Bankruptcy |
134.78 |
| 2 |
Tender Documents |
Techbid4886.xls
|
TECHNO COMMERCIAL BID |
331.00 |
| 3 |
Tender Documents |
SBDworksAmended.pdf
|
STANDARD BID DOCUMENT FOR WORK |
6002.33 |
| 4 |
Tender Documents |
AnnexuresWT4886.pdf
|
ANNEXURES/Affidavits (A-III, A-IV,A-IX,A-XI,XII, CHECKLIST, Insolvency Bankruptcy) |
1862.25 |
| 5 |
Tender Documents |
4886Schedule.pdf
|
TENDER SCHEDULE |
228.41 |
| 6 |
BOQ |
BOQ_511255.xls
|
PRICE BID (BOQ) |
281.50 |
|
|
|
| |
| Name |
CE (GEN) STPS SARNI |
| Address |
O/o CE (GEN) STPS SARNI |
|
| |
|
|
| |
