Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
Tender Reference Number |
PT-4936 |
Tender ID |
2025_MPPGC_432068_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
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 |
|
|
Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Techno Commercial BID |
.xls |
|
|
EMD/Tender cost related documents |
.pdf |
|
|
PQR related documents(As per NIT Cl.5) |
.pdf |
|
|
Annexures(III,IV,IX,XI,Check list )and authority letter (if required) |
.pdf |
|
|
Technical catalogue and other relevant Documents |
.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 ₹
|
29,700 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Procurement of High voltage Insulating Mat(Synthetic) for various LT and Insulating paint for HT Switchgear Control Room/Switchgear for EMD-4,STPS,Sarni |
Work Description |
Procurement of High voltage Insulating Mat(Synthetic) for various LT and Insulating paint for HT Switchgear Control Room/Switchgear for EMD-4,STPS,Sarni |
NDA/Pre Qualification |
as per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
14,84,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
Location |
Items |
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 |
14-Jul-2025 01:00 PM |
Bid Opening Date |
21-Aug-2025 03:30 PM |
Document Download / Sale Start Date |
14-Jul-2025 01:00 PM |
Document Download / Sale End Date |
19-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
14-Jul-2025 01:00 PM |
Bid Submission End Date |
19-Aug-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NITPurchase.pdf
|
NIT |
1707.35 |
2 |
Tender Documents |
SBD_SUPPLY.pdf
|
SBD |
3532.54 |
3 |
Tender Documents |
SBD-GCC-Change_in_law.pdf
|
SBD GCC |
243.50 |
4 |
Tender Documents |
SBD_Amendment.pdf
|
CORRECTION IN SBD |
253.27 |
5 |
Tender Documents |
CHECKLIST.pdf
|
ANNEXURE (CHECKLISTXV,
A-III, A-IV, A-IX, A-XI) |
717.70 |
6 |
Tender Documents |
AffidavitInsolvencyBankruptcy.pdf
|
AFFIDAVIT |
134.78 |
7 |
Tender Documents |
Technical_Bid.xls
|
TECHNO-COMMERCIAL BID |
270.00 |
8 |
Tender Documents |
NITSchedule.pdf
|
TENDER SCHEDULE |
291.85 |
9 |
BOQ |
BOQ_514885.xls
|
PRICE BID/ FINANCIAL BID/
BoQ |
297.00 |
|
|
|
|
Name |
SE PNW, SARNI |
Address |
O/o CE(GEN),STPS, SARNI |
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