| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
| Tender Reference Number |
PT-3399 |
| Tender ID |
2025_MPPGC_451047_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 |
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 |
Tender fee or exemption document |
.pdf |
|
|
EMD fee or exemption document |
.pdf |
|
|
Annexure-III,IV ,IX and XI as per SBD |
.pdf |
|
|
checklist as per Annexure- XV as per SBD |
.pdf |
|
|
Model certificate of Tender |
.pdf |
|
|
PQR-GSTIN Certificate |
.pdf |
|
|
MSME if applicable |
.pdf |
|
|
Un-priced replica of price bid(Only fill Offered Qty, applicable GST percentage and HSN code) |
.pdf |
|
|
Techno commercial bid |
.xls |
|
|
Any other document |
.pdf |
|
|
PQR as per 6(a) of detailed nit |
.pdf |
|
|
PQR as per 6(b) of detailed nit |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
10,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Procurement of various general purpose consumables used during AOH of unit 3 for TMD II at 2x660 MW SSTPP,MPPGCL Dongalia |
| Work Description |
Procurement of various general purpose consumables used during AOH of unit 3 for TMD II at 2x660 MW SSTPP,MPPGCL Dongalia |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,30,415 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
O/o Addl CE(P and W) SSTPP |
Pincode |
450112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o Addl CE(P and W) SSTPP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Oct-2025 06:35 PM |
Bid Opening Date |
16-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
03-Oct-2025 06:35 PM |
Document Download / Sale End Date |
13-Oct-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Oct-2025 06:40 PM |
Bid Submission End Date |
13-Oct-2025 03:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Technicalbid.xls
|
TCbid |
369.50 |
| 2 |
Tender Documents |
NEWSBD2.pdf
|
SBD |
20418.44 |
| 3 |
Tender Documents |
annexure.pdf
|
Annexure |
562.93 |
| 4 |
Tender Documents |
ModelCertificate.pdf
|
Modelcertificate |
176.11 |
| 5 |
Tender Documents |
tendwrschedule.pdf
|
Tenderschedule |
254.46 |
| 6 |
Tender Documents |
checklsit.pdf
|
checklist |
350.77 |
| 7 |
Tender Documents |
deatilednit.pdf
|
Detailednit |
491.73 |
| 8 |
BOQ |
BOQ_536177.xls
|
pricebid |
276.00 |
|
|
|
| |
| Name |
M Kumar |
| Address |
O/o Addl CE(P and W) SSTPP |
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| |
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