Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
Tender Reference Number |
PT-3384 |
Tender ID |
2025_MPPGC_453240_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Single |
Form Of Contract |
Item Wise |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
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 |
GSTIN Certificate |
.pdf |
|
|
MSME if applicable |
.pdf |
|
|
Annexure-III, Undertaking for successful execution of contracts |
.pdf |
|
|
Annexure-IV- Observing Fair and Ethical Practices |
.pdf |
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|
Notarised Annexure-IX on Rs. 100/- INJS Paper regarding blacklist/banning |
.pdf |
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Annexure-XI - Tender Acceptance Letter on firm Letter Head |
.pdf |
|
|
Checklist Annexure-XV |
.pdf |
|
|
Unpriced replica of price bid (only fill offered quantity, GST applicable and HSN code ) |
.pdf |
|
|
Model Certificate of Tenders |
.pdf |
|
|
Techno Commercial Bid |
.xls |
2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
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|
Title |
Procurement of spare parts of Aaru Engineers make Chlorine leak analyser for detection of chlorine leakage installed in chlorination system for DM and CW service area at 2X660MW, SSTPP, MPPGCL, Dongalia/ETnI-II |
Work Description |
Procurement of spare parts of Aaru Engineers make Chlorine leak analyser for detection of chlorine leakage installed in chlorination system for DM and CW service area at 2X660MW, SSTPP, MPPGCL, Dongalia |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
22,96,876 |
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 |
SE Purchase SSTPP Dongalia |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-Sep-2025 11:00 AM |
Bid Opening Date |
13-Oct-2025 03:30 PM |
Document Download / Sale Start Date |
26-Sep-2025 11:00 AM |
Document Download / Sale End Date |
08-Oct-2025 03:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Sep-2025 11:00 AM |
Bid Submission End Date |
08-Oct-2025 03:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NEWSBD2.pdf
|
SBD |
20418.44 |
2 |
Tender Documents |
tendschedul.pdf
|
Tender Schedule |
236.16 |
3 |
Tender Documents |
detnit.pdf
|
Detailed NIT |
459.64 |
4 |
Tender Documents |
shortnit.pdf
|
NIT |
503.45 |
5 |
BOQ |
BOQ_534773.xls
|
PRICEBID |
237.00 |
6 |
Additional Documents |
Technicalbidfinal.xls
|
Techno commercial bid |
371.00 |
7 |
Additional Documents |
ModelCertificate.pdf
|
Model certificate |
176.11 |
8 |
Additional Documents |
annexures.pdf
|
Annexures |
562.93 |
9 |
Additional Documents |
ckeclist.pdf
|
Checklist Annexure XV |
392.54 |
|
|
|
|
Name |
SE Purchase SSTPP Dongalia |
Address |
SE Purchase SSTPP Dongalia |
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