| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
cwt4979 |
| Tender ID |
2025_MPPGC_447980_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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|
|
| 1 |
Fee/PreQual/Technical |
PQR as per NIT clause 5(a)Authorization Letter,GST Registration |
.pdf |
|
|
PQR as per NIT clause 5(b) Order copies, completion certificate |
.pdf |
|
|
PQR as per NIT clause 5(c)Turnover for last 3 consecutive financial years |
.pdf |
|
|
PQR as per NIT clause 5(d )Notarized Affidavit regarding Insolvency and Bankruptcy |
.pdf |
|
|
Annexure IX duly notarized |
.pdf |
|
|
Annexure-XI Tender Acceptance Letter |
.pdf |
|
|
Annexure III, IV and XV checklist |
.pdf |
|
|
Tender fee/EMD documents or exemption document and other relevant documents if any |
.pdf |
|
|
Techno commercial Bid |
.xls |
| 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 ₹
|
44,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Supply of pre stressed mono block concrete 60 kg sleepers for routine R and M of BG railway track from Ghoradongri to Sarni including siding at STPS, Sarni. |
| Work Description |
Supply of pre stressed mono block concrete 60 kg sleepers for routine R and M of BG railway track from Ghoradongri to Sarni including siding at STPS, Sarni. |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,99,992 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| 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 |
29-Sep-2025 12:30 PM |
Bid Opening Date |
24-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
29-Sep-2025 12:30 PM |
Document Download / Sale End Date |
22-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Sep-2025 12:30 PM |
Bid Submission End Date |
22-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TECHNOCOMMERCIALBIDcwt4979.xls
|
Techno commercial Bid |
264.00 |
| 2 |
Tender Documents |
SBDAmendment.pdf
|
Amendment in SBD |
736.87 |
| 3 |
Tender Documents |
SBDPURCHASE.pdf
|
SBD Purchase |
3532.54 |
| 4 |
Tender Documents |
Annexures4979.pdf
|
Annexure(III,IV,IX,XI,XV CHECKLIST) |
437.45 |
| 5 |
Tender Documents |
Schedulecwt979.pdf
|
Tender Schedule |
178.52 |
| 6 |
BOQ |
BOQ_535225.xls
|
PricebidBoQ |
343.00 |
|
|
|
| |
| Name |
SE(P and W) Sarni |
| Address |
SE(P and W) Sarni O/o CE(Gen.), Sarni |
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