Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Sanjay Gandhi Thermal Power Station-Birsinghpur - MPPGCL |
Tender Reference Number |
436205 |
Tender ID |
2025_MPPGC_436205_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 |
Yes |
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 |
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|
1 |
Fee/PreQual/Technical |
Fee Payment or Exemption Documents |
.pdf |
|
|
EMD Payment or Exemption Documents |
.pdf |
|
|
PQR document i.e. Status of Bidder as per NIT clause 5 a |
.pdf |
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|
PQR Document i.e. Copies of successfully executed POs as per NIT clause 5b with proof of execution |
.pdf |
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PQR Document i.e. Turnover certificate as per NIT clause 5 c |
.pdf |
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PQR Document i.e. Insolvency proof as per NIT clause 5 d |
.pdf |
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Undertaking as per Annexure-III of SBD regarding Successful Execution of Contracts |
.pdf |
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Undertaking as per Annexure-IV of SBD regarding corrupt practice/Fraudulent Practice |
.pdf |
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Duly noterised Affidavit for No banning/Black Listing/Details 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 on behalf of firm as per NIT |
.pdf |
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GST registration |
.pdf |
|
|
DSC details i.e. expiry date and other details etc |
.pdf |
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Techno-Commercial Bid |
.xls |
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|
Details of bidder |
.xls |
2 |
Finance |
Price bid/ BoQ |
.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 ₹
|
40,500 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Procurement of GTC Sleeve for Journal Shaft Assembly and GTC Sleeve for Worm shaft of coal mill XRP 1003 of Unit no. 5 1x500 MW at SGTPS MPPGCL Birsinghpur. |
Work Description |
Procurement of GTC Sleeve for Journal Shaft Assembly and GTC Sleeve for Worm shaft of coal mill XRP 1003 of Unit no. 5 1x500 MW at SGTPS MPPGCL Birsinghpur. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
20,24,526 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
Location |
SGTPS,BIRSINGHPUR |
Pincode |
484551 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE PNW SGTPS BRS |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
25-Jul-2025 12:10 PM |
Bid Opening Date |
14-Aug-2025 03:30 PM |
Document Download / Sale Start Date |
25-Jul-2025 12:15 PM |
Document Download / Sale End Date |
11-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
25-Jul-2025 12:20 PM |
Bid Submission End Date |
11-Aug-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
ADDENDUMinSBD.pdf
|
Addendum in SBD |
34.21 |
2 |
Tender Documents |
Amendment.pdf
|
AMMENDMENT |
331.52 |
3 |
Tender Documents |
CORRECTIONINSBD.pdf
|
CORRECTION IN SBD |
152.04 |
4 |
Tender Documents |
DetailsOfBidder.xls
|
DETAILS OF BIDDER |
22.50 |
5 |
Tender Documents |
checklist.pdf
|
CHECKLIST |
440.85 |
6 |
Tender Documents |
Standardbiddoc.pdf
|
SBD |
3533.17 |
7 |
Tender Documents |
Technicalbid436205.xls
|
TECHNICAL BID |
393.00 |
8 |
Tender Documents |
Tenderschedule436205.pdf
|
TENDER SCHEDULE |
335.73 |
9 |
BOQ |
BOQ_517892.xls
|
PRICE BID |
267.50 |
|
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|
Name |
SE PNW SGTPS BRS |
Address |
SE PNW SGTPS BRS |
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