| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
122 |
| Tender ID |
2025_MPPGC_418868_2 |
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 and EMD payments Exemption Documents |
.pdf |
|
|
PQR Document i.e. Documentary evidence as per NIT clause 5 |
.pdf |
|
|
Annexure III, AnnexureIV, Annexure IX, Annexure XI, Annexure XV as per SBD |
.pdf |
|
|
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.pdf |
|
|
Bidders details, Undertaking regarding relative, Any other documents |
.pdf |
|
|
Duly filled techno-Commercial Bid |
.xls |
| 2 |
Finance |
PB- Price bid sheet |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
306 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
51,800 |
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 |
Hiring of one number AC jeep (6 plus 1 pax capacity) category, BS IV and above SUV with 04 to 06 No Air bag( for diesel version) for Shift duty at O/o SE (OPN),ATPS on monthly run basis for 3000 km per month for a period of 24 Months |
| Work Description |
Hiring of one number AC jeep (6 plus 1 pax capacity) category, BS IV and above SUV with 04 to 06 No Air bag( for diesel version) for Shift duty at O/o SE (OPN),ATPS on monthly run basis for 3000 km per month for a period of 24 Months |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,90,787 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| 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 02:00 PM |
Bid Opening Date |
24-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Jul-2025 02:00 PM |
Document Download / Sale End Date |
21-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Jul-2025 02:00 PM |
Bid Submission End Date |
21-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDGFRCHKListBiddersdetails.pdf
|
SBD,Bidders details, Checklist, GFR rule |
8641.98 |
| 2 |
Tender Documents |
NIT418868_2.pdf
|
NIT |
2826.69 |
| 3 |
Tender Documents |
schedule418868_2.pdf
|
Technical specification |
873.24 |
| 4 |
Tender Documents |
Vehicle_TechnoCommercial_Bid.xls
|
Technical Bid |
1240.00 |
| 5 |
Tender Documents |
Declaration.pdf
|
Declaration |
425.24 |
| 6 |
Tender Documents |
EPF_undertaking.pdf
|
EPF undertaking |
460.92 |
| 7 |
BOQ |
BOQ_514346.xls
|
Price Bid |
315.00 |
|
|
|
| |
| Name |
CE GEN ATPS |
| Address |
O/o SE PNW ATPS |
|
| |
|
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| |
