Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
Tender Reference Number |
WT-4957 |
Tender ID |
2025_MPPGC_438483_1 |
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 |
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|
|
1 |
Fee/PreQual/Technical |
PQR AS PER NIT CLAUSE (5)(a) GST |
.pdf |
|
|
PQR AS PER NIT CLAUSE (5)(a) EPF |
.pdf |
|
|
PQR AS PER NIT CLAUSE (5)(b) Order Copies |
.pdf |
|
|
PQR AS PER NIT CLAUSE (5)(c) Financial Credential Turnover certificate etc. |
.pdf |
|
|
PQR AS PER NIT CLAUSE (5)(d) Insolvency Bankruptcy Affidavit |
.pdf |
|
|
ANNEXURES (A-III,A-IV,A-IX,A-XI,CHECKLIST) |
.pdf |
|
|
Unpriced Replica and Tender Fees/EMD documents or Exemption Document |
.pdf |
|
|
Tender schedule signed copy and other relevant documents if any |
.pdf |
|
|
TECHNO COMMERCIAL BID |
.xls |
2 |
Finance |
PRICE BID (BOQ) |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
655 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
1,11,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Manpower deployment for miscellaneous office works i.e. assistance in daily office works, typing work and daily cleaning at S.E.(Services)-II circle STPS, Sarni. |
Work Description |
Manpower deployment for miscellaneous office works i.e. assistance in daily office works, typing work and daily cleaning at S.E.(Services)-II circle STPS, Sarni. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
55,47,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
Location |
Works |
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 |
31-Jul-2025 01:00 PM |
Bid Opening Date |
23-Aug-2025 03:30 PM |
Document Download / Sale Start Date |
31-Jul-2025 01:30 PM |
Document Download / Sale End Date |
20-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Aug-2025 09:00 AM |
Bid Submission End Date |
20-Aug-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Annexures4957.pdf
|
ANNEXURES/Affidavits (A-III, A-IV,A-IX,A-XI,XII, CHECKLIST) |
1836.91 |
2 |
Tender Documents |
Techbid4957.xls
|
TECHNO COMMERCIAL BID |
331.00 |
3 |
Tender Documents |
SBD.pdf
|
STANDARD BID DOCUMENT FOR WORK |
6002.33 |
4 |
Tender Documents |
AffidavitInsolvencyBankruptcy.pdf
|
Affidavits Insolvency Bankruptcy |
134.78 |
5 |
Tender Documents |
4957Schedule.pdf
|
TENDER SCHEDULE |
403.15 |
6 |
BOQ |
BOQ_519653.xls
|
PRICE BID (BOQ) |
291.50 |
|
|
|
|
Name |
CE (GEN) STPS SARNI |
Address |
O/o CE (GEN) STPS SARNI |
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