| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PT-4976 |
| Tender ID |
2025_MPPGC_445633_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 |
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 |
TECHNO-COMMERCIAL BID |
.xls |
|
|
GST REGISTRATION CERTIFICATE |
.pdf |
|
|
TENDER ACCEPTANCE LETTER AS PER ANNEXURE- XI OF SBD. |
.pdf |
|
|
NOTARIZED AFFIDAVIT AS PER ANNEXURE-IX OF SBD. |
.pdf |
|
|
CHECK LIST AS PER ANNEXURE-XV |
.pdf |
|
|
AUTHORITY LETTER TO SUBMIT OFFER BY THE DSC ON BEHALF OF FIRM AS PER NIT. |
.pdf |
|
|
VALID AUTHORIZATION CERTIFICATE, MSME CERTIFICATE IF APPLICABLE |
.pdf |
|
|
Tender Fee Payment and EMD Payment or Exemption Documents. |
.pdf |
|
|
PQR Documents as per NIT clause 5(a) (Status of Bidder) and GST Certificate. |
.pdf |
|
|
PQR Documents as per NIT clause 5(b) (Past Experience) |
.pdf |
|
|
PQR Documents as per NIT clause 5(c) (Financial Qualification) |
.pdf |
|
|
PQR Documents as per NIT clause 5(d) (Notarized Affidavit) |
.pdf |
|
|
Undertaking as per Annexure-III of SBD |
.pdf |
|
|
Undertaking as per Annexure-IV of SBD |
.pdf |
|
|
Sealed and signed copy of Schedule and Additional Document if any |
.pdf |
| 2 |
Finance |
price BID |
.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 ₹
|
22,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Purchase of Various LED Light Fittings for CHP-II, STPS, Sarni |
| Work Description |
Purchase of Various LED Light Fittings for CHP-II, STPS, Sarni |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,30,000 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
STPS, Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STPS, SARNI. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Sep-2025 01:00 PM |
Bid Opening Date |
14-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
13-Sep-2025 01:00 PM |
Document Download / Sale End Date |
10-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Sep-2025 01:00 PM |
Bid Submission End Date |
10-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERSCHEDULE4976.pdf
|
TENDER SCHEDULE |
544.04 |
| 2 |
Tender Documents |
Technical_Bid.xls
|
TECHNO COMMERCIAL BID |
269.50 |
| 3 |
Tender Documents |
SBD_Amendment.pdf
|
STANDARD BID OF DOCUMENT AMENDMENT |
253.27 |
| 4 |
Tender Documents |
SBD_SUPPLY.pdf
|
STANDARD BID DOCUMENT SUPPLY |
3532.54 |
| 5 |
Tender Documents |
SBD-GCC-Change_in_law.pdf
|
STANDARD BID DOCUMENT CHANGE IN LAW |
243.50 |
| 6 |
Tender Documents |
CHECKLISTXVANNEXETURES.pdf
|
ANNEXURE (CHECKLISTXV,
A-III, A-IV, A-IX, A-XI) |
939.17 |
| 7 |
BOQ |
BOQ_531487.xls
|
PRICE BID/ FINANCIAL BID/ BoQ |
391.50 |
|
|
|
| |
| Name |
SE(PNW) |
| Address |
O/O CE(GEN) |
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| |