Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
Tender Reference Number |
546/services |
Tender ID |
2025_MPPGC_432096_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 or Valid exemption Documents |
.pdf |
|
|
EMD Payment or Valid exemption Documents |
.pdf |
|
|
PQR Document i.e. Status of Bidder, GST and EPF registration as per NIT clause 5.1 a |
.pdf |
|
|
PQR Document i.e. Copies of previously executed orders as per NIT clause 5.1 b |
.pdf |
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PQR Document i.e. Average annual turnover as per NIT clause 5.1 c |
.pdf |
|
|
PQR Document i.e. affidavit as per NIT clause 5.1 d |
.pdf |
|
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Undertaking as per Annexure-III of SBD regarding Successful Execution of Contracts awarded earlier. |
.pdf |
|
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Undertaking as per Annexure-IV of SBD regarding fair and ethical practices. |
.pdf |
|
|
Notarized affidavit for No banning/Black Listing/Delisting on NJS Rs. 100 as per Annexure-IX of SBD |
.pdf |
|
|
Tender Acceptance Letter as per Annexure-XI of SBD |
.pdf |
|
|
Check List of Formats/Documents as per Annexure-XV of SBD |
.pdf |
|
|
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.pdf |
|
|
Schedule |
.pdf |
|
|
Certificate as applicable as per clause No. 22 IX of NIT. |
.pdf |
|
|
Duly filled Techno-Commercial Bid |
.xls |
|
|
Any other socuments |
.pdf |
2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
38,300 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Work contract for dismantling, retensioning work of leaf spring of BGH wagon at ATPS, MPPGCL, Chachai |
Work Description |
Work contract for dismantling, retensioning work of leaf spring of BGH wagon at ATPS, MPPGCL, Chachai |
NDA/Pre Qualification |
As per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
19,17,378 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
Location |
ATPS Chachai |
Pincode |
484330 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o SE (PNW) ATPS Chachai |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
07-Jul-2025 12:30 PM |
Bid Opening Date |
31-Jul-2025 03:30 PM |
Document Download / Sale Start Date |
07-Jul-2025 12:30 PM |
Document Download / Sale End Date |
28-Jul-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
08-Jul-2025 12:00 PM |
Bid Submission End Date |
28-Jul-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
SBD_Works432096.pdf
|
SBD |
7808.88 |
2 |
Tender Documents |
Schedule432096.pdf
|
Schedule |
714.17 |
3 |
Tender Documents |
Technicalbidworks432096.xls
|
Techno commercial bid |
1520.50 |
4 |
BOQ |
BOQ_512590.xls
|
Price bid |
281.00 |
5 |
Tender Documents |
checklistannexureXV432096.pdf
|
Checklist Annexure |
567.65 |
6 |
Other Document |
Affidavit_no_insolvency_and_bankruptcy.pdf
|
Affidavit no insolvency and bankruptcy format |
134.78 |
|
|
|
|
Name |
CE (GEN) ATPS Chachai |
Address |
CE (GEN) ATPS Chachai |
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