Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
Tender Reference Number |
425/MM-III |
Tender ID |
2025_MPPGC_434568_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Single |
Form Of Contract |
Item Wise |
Tender Category |
Goods |
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 |
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Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
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 |
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Affidavit for No banning/Black Listing on NJS worth Rs.100/- notarized as per Annexure-IX of SBD |
.pdf |
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Tender Acceptance Letter as per Annexure-XI of SBD |
.pdf |
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Check List of Formats/Documents as per Annexure-XV of SBD |
.pdf |
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Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.pdf |
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Signed copy of Technical schedule |
.pdf |
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Copy of GST registration |
.pdf |
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Certificate as applicable as per clause No. 22 IX of NIT |
.pdf |
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Duly filled techno-Commercial Bid |
.xls |
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Any other documents |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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Tender Fee in ₹
|
1 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
1 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Procurement of spares of lube oil system for various major auxiliaries of boiler viz, mill, PA fan and APH of 210 MW ATPS, MPPGCL Chachai. |
Work Description |
Procurement of spares of lube oil system for various major auxiliaries of boiler viz, mill, PA fan and APH of 210 MW ATPS, MPPGCL Chachai. |
NDA/Pre Qualification |
As per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,94,550 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
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 |
11-Jul-2025 10:00 AM |
Bid Opening Date |
24-Jul-2025 03:30 PM |
Document Download / Sale Start Date |
11-Jul-2025 10:00 AM |
Document Download / Sale End Date |
22-Jul-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Jul-2025 10:00 AM |
Bid Submission End Date |
22-Jul-2025 03:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
SBDa3.pdf
|
SBD |
5262.31 |
2 |
Tender Documents |
Schedule434568.pdf
|
Schedule |
223.69 |
3 |
Additional Documents |
ChecklistannexuresXV.pdf
|
Checklist |
533.91 |
4 |
Other Document |
GFRrule144.pdf
|
GFR |
4588.24 |
5 |
BOQ |
BOQ_514267.xls
|
Price Bid |
293.50 |
6 |
Additional Documents |
Technicalbid434568.xls
|
Technical Bid |
393.50 |
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Name |
C.E.(Gen)ATPS |
Address |
C.E.(Gen)ATPS |
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