Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
Tender Reference Number |
WT4975 |
Tender ID |
2025_MPPGC_445489_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 |
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|
PQR document as per NIT clause 5(a) GST and EPF registration |
.pdf |
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|
PQR document as per NIT clause 5(b) past order copies |
.pdf |
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|
PQR document as per NIT clause 5(c) average turnover |
.pdf |
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PQR document as per NIT clause 5(d) Notarized affidavit regarding bankruptcy and insolvency |
.pdf |
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Documents as per PQR of NIT 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 |
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|
Tender Acceptance Letter as per annexure -XI of SBD |
.pdf |
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|
Technocommercial bid |
.xls |
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|
Check List as per annexure - XV |
.pdf |
|
|
Unpriced Replica |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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Tender Fee in ₹
|
2,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
1,014 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
1,71,900 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Work for General checking of TG and TG auxiliaries including attending day to day defects and routine maintenance of 250 MW unit No. 10 and 11. |
Work Description |
Work for General checking of TG and TG auxiliaries including attending day to day defects and routine maintenance of 250 MW unit No. 10 and 11. |
NDA/Pre Qualification |
As pr NIT PQR |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
85,90,145 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
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 |
08-Sep-2025 06:30 PM |
Bid Opening Date |
10-Oct-2025 03:30 PM |
Document Download / Sale Start Date |
08-Sep-2025 06:30 PM |
Document Download / Sale End Date |
06-Oct-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
08-Sep-2025 06:30 PM |
Bid Submission End Date |
06-Oct-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderSchedule4975.pdf
|
Tender Schedule |
854.41 |
2 |
Tender Documents |
SBDworksAmended.pdf
|
SBD |
6002.33 |
3 |
Tender Documents |
Annexures4975.pdf
|
Annexures, Checklist and Unpriced Replica |
2155.45 |
4 |
Tender Documents |
AffidavitInsolvencyBankruptcy.pdf
|
Affidavit of bankruptcy and insolvency |
134.78 |
5 |
Tender Documents |
Technocommercialbid4960.xls
|
Technocommercial Bid |
329.50 |
6 |
BOQ |
BOQ_529849.xls
|
Price Bid |
307.00 |
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Name |
SE PNW |
Address |
CE(GEN) SARNI |
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