| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PE-1656 |
| Tender ID |
2025_MPPGC_456546_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 |
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 |
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 |
|
|
TECHNO-COMMERCIAL BID |
.xls |
|
|
Undertaking as per Annexure-III of SBD |
.pdf |
|
|
Undertaking as per Annexure-IV of SBD |
.pdf |
| 2 |
Finance |
PRICE BID/ FINANCIAL BID/ BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
968 |
| 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 |
|
|
|
| |
|
|
| |
| Title |
Procurement of M/s Shiva System make Super Search Metal Detector(SMD)complete with panel installed on coal conveyors of CHP-IV STPS MPPGCL Sarni |
| Work Description |
Procurement of M/s Shiva System make Super Search Metal Detector(SMD)complete with panel installed on coal conveyors of CHP-IV STPS MPPGCL Sarni |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
82,00,000 |
Product Category |
Electronics Equipment |
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 |
10-Oct-2025 12:00 PM |
Bid Opening Date |
27-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
10-Oct-2025 12:00 PM |
Document Download / Sale End Date |
24-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Oct-2025 12:00 PM |
Bid Submission End Date |
24-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITSchedule2.pdf
|
Tender schedule |
89.60 |
| 2 |
Tender Documents |
Technical_Bid.xls
|
TECHNO-COMMERCIAL BID |
270.00 |
| 3 |
Tender Documents |
SBD_SUPPLY.pdf
|
STANDARD BID DOCUMENT(supply) |
3532.54 |
| 4 |
Tender Documents |
SBD-GCC-Change_in_law.pdf
|
STANDARD BID DOCUMENT(change in Law) |
243.50 |
| 5 |
Tender Documents |
SBD_Amendment.pdf
|
STANDARD BID DOCUMENT(Amendments) |
253.27 |
| 6 |
Tender Documents |
Annexure-XV.pdf
|
ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI |
1017.52 |
| 7 |
BOQ |
BOQ_537222.xls
|
PRICE BID/ FINANCIAL BID/ BoQ |
400.00 |
|
|
|
| |
| Name |
SE(PNW) |
| Address |
O/o CE(Gen) |
|
| |
|
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| |
