| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
227 |
| Tender ID |
2025_MPPGC_436697_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDER FEE EXEMPTION DOCUMENT |
.pdf |
|
|
EMD EXEMPTION DOCUMENT |
.pdf |
|
|
CERTIFICATE OF DSC USE |
.pdf |
|
|
CONTRACTOR CLASS REGISTRATION |
.pdf |
|
|
COPIES OF SUCESSFULLY EXECUTED WORK ORDERS |
.pdf |
|
|
EPF REGISTRATION |
.pdf |
|
|
GST REGISTRATION |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
SIGNED COPY OF SCHEDULE |
.pdf |
|
|
CA CERTIFIED ANNUAL TURNOVER STATEMENT OF LAST THREE YEAR |
.pdf |
|
|
AUDITED BALANCE SHEET AND PROFIT LOSS ACCOUNT OF LAST FOUR FINANCIAL YEARS |
.pdf |
|
|
NOTARISED AFFIDAVIT IN RESPECT OF BANKRUPTCY AND INSOLVENCY |
.pdf |
|
|
TECHNICAL BID |
.xls |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
11,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual work of daily sweeping and cleaning mopping along with daily cleaning of toilets of various offices and common service building situated in power house premises at ATPS Chachaii |
| Work Description |
Annual work of daily sweeping and cleaning mopping along with daily cleaning of toilets of various offices and common service building situated in power house premises at ATPS Chachaii |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,47,496 |
Product Category |
Civil Works - Others |
Sub category |
Annual work of daily sweeping and cleaning |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
ATPS CHACHAI |
Pincode |
484220 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ATPS CHACHAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Aug-2025 11:00 AM |
Bid Opening Date |
25-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
01-Aug-2025 11:00 AM |
Document Download / Sale End Date |
21-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Aug-2025 11:00 AM |
Bid Submission End Date |
21-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TECHNICALBID361872.xls
|
TECHNICAL BID |
92.00 |
| 2 |
Tender Documents |
Schedule436697.pdf
|
SCHEDULE |
860.40 |
| 3 |
Tender Documents |
TENDERBOOK436697.pdf
|
TENDER BOOK |
1389.89 |
| 4 |
Other Document |
InstructionsToBidderForOnlineBidSubmission436697.pdf
|
INSTRUCTION TO BIDDERS |
459.10 |
| 5 |
Other Document |
TenderAcceptanceLetter436697.pdf
|
TENDER ACCEPTANCE LETTER |
290.02 |
| 6 |
Other Document |
BGFORMATE436697.PDF
|
BG FORMAT |
173.37 |
| 7 |
BOQ |
BOQ_519926.xls
|
BOQ |
283.00 |
|
|
|
| |
| 1 |
REVISED NIT |
Other |
 |
|
|
| |
| Name |
CE GEN |
| Address |
SE PNW ATPS |
|
| |
|
|
| |
