Basic Details Organisation Chain Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL Tender Reference Number PT-3294 Tender ID 2025_MPPGC_439712_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender Fees/Exemption documents .pdf EMD/Exemption documents .pdf PQR as per clause 6a of detailed NIT .pdf PQR order as per clause 6b of detailed NIT .pdf PQR Average annual turnover as per clause 6c of detailed NIT .pdf PQR as per clause 6d of detailed NIT Involvency/bankruptcy certificate .pdf Annexure III .pdf Annexure IV .pdf Annexure XI .pdf Annexure IX .pdf Annexure XV .pdf GSTIN Certificate .pdf MSME if applicable .pdf Unpriced replica of price bid .pdf Any other document .pdf Credentials .xls TC Bid .xls 2 Finance Price Bid .xls       Tender Fee Details, [Total Fee in ₹ * - 2,702] Tender Fee in ₹ 2,000 Processing Fee in ₹ (18.00% GST Incl.) 702 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,18,900 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Procurement of spares for BHEL make ESP Type 4xFAA 10x37.5M 2X112150 2 required during AOH of U 1 at 2x600 MW SSTPP MPPGCL Dongalia Work Description Procurement of spares for BHEL make ESP Type 4xFAA 10x37.5M 2X112150 2 required during AOH of U 1 at 2x600 MW SSTPP MPPGCL Dongalia NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 59,45,708 Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60  Location SSTPP Dongalia Pincode 450110 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o SE Purchase Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 23-Sep-2025 04:00 PM Bid Opening Date 17-Oct-2025 03:30 PM Document Download / Sale Start Date 23-Sep-2025 04:00 PM Document Download / Sale End Date 14-Oct-2025 03:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Sep-2025 04:00 PM Bid Submission End Date 14-Oct-2025 03:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Detailed NIT 353.93 2 Tendernotice_2.pdf   Schedule 623.56 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NEWSBD2.pdf SBD 20418.44 2 Tender Documents ShortNIT.pdf Short NIT 428.79 3 Tender Documents DetailedNITopen.pdf Detailed NIT 337.18 4 Tender Documents Schedule.pdf Schedule 606.76 5 Other Document Credentials.xls Credentials 94.50 6 Other Document TCBid.xls TC Bid 366.50 7 Additional Documents List.pdf Checklist 218.06 8 Additional Documents ANNEXURE.pdf Annexures 562.93 9 Additional Documents ModelCertificate.pdf Model Certificate 176.11 10 BOQ BOQ_533975.xls Price Bid 237.00   Tender Inviting Authority Name SE Purchase Address Admin Builidng SE Purchase Dongalia

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