Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
Tender Reference Number |
WT-4876 |
Tender ID |
2025_MPPGC_412350_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Fixed-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 |
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Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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|
1 |
Fee/PreQual/Technical |
Tender FEE payment and EMD PAYMENT DETAILS or exemption |
.pdf |
|
|
PQR document as per clause 5(a) status of bidder ,GST and EPF registration |
.pdf |
|
|
PQR document as per clause 5(b) ORDER COPIES |
.pdf |
|
|
PQR document as per clause 5(c) average turnover |
.pdf |
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PQR document as per clause 5(d) Notarized affidavit regarding bankruptcy and insolvency |
.pdf |
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PQR Document as per NIT PQR clause 5(e) |
.pdf |
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Undertaking as per annexure -III of SBD |
.pdf |
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Undertaking as per annexure -IV of SBD |
.pdf |
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Notarized Affidavit as per annexure -IX of SBD |
.pdf |
|
|
Tender Acceptance Letter as per annexure -XI of SBD |
.pdf |
|
|
Check List as per annexure XV |
.pdf |
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|
Additional document if any and unpriced replica |
.pdf |
|
|
Technocommercial bid |
.xls |
2 |
Finance |
Price Bid |
.xls |
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|
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|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
356 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
60,500 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Major preventive and breakdown maintenance work of BFP CEP Motor and compressor for unit 10 11 for the year 2025 2026 |
Work Description |
Major preventive and breakdown maintenance work of BFP CEP Motor and compressor for unit 10 11 for the year 2025 2026 |
NDA/Pre Qualification |
As per vNIT PQR |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
30,24,054 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Sarni |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Jul-2025 01:00 PM |
Bid Opening Date |
26-Aug-2025 03:30 PM |
Document Download / Sale Start Date |
17-Jul-2025 01:05 PM |
Document Download / Sale End Date |
21-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Jul-2025 01:10 PM |
Bid Submission End Date |
21-Aug-2025 03:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
unpriced.pdf
|
unpriced |
78.31 |
2 |
Tender Documents |
CIRCULARMENTIONEDINNIT212.pdf
|
circular |
634.76 |
3 |
Tender Documents |
SBDAddendum251743.pdf
|
sbd addedum |
530.62 |
4 |
Tender Documents |
Checklist.pdf
|
checklist |
56.24 |
5 |
Tender Documents |
Technocommercialbid4445.xls
|
technocommercial bid |
323.00 |
6 |
Tender Documents |
SBDAMENDED.pdf
|
SBD |
6002.33 |
7 |
Tender Documents |
schedule4.pdf
|
Schedule |
753.20 |
8 |
BOQ |
BOQ_515535.xls
|
Price bid |
392.50 |
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|
Name |
SE PNW |
Address |
O/o CE GEN SARNI |
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