Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL
Tender Reference Number cwt4994
Tender ID 2025_MPPGC_452084_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
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
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, T.O last 3 consecutive FY and other relevant documen .pdf
Techno commercial Bid .xls
2 Finance Price bid BoQ .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 ₹ 20,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Urgent supply of linens, curtains ,mattress , wooden beds, pillow, blankets and bed sheet at Erector Hostel, Sarni.
Work Description Urgent supply of linens, curtains ,mattress , wooden beds, pillow, blankets and bed sheet at Erector Hostel, Sarni.
NDA/Pre Qualification As per tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,96,946 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 10 
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 13-Oct-2025 02:00 PM Bid Opening Date 29-Oct-2025 03:30 PM
Document Download / Sale Start Date 13-Oct-2025 02:00 PM Document Download / Sale End Date 27-Oct-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Oct-2025 02:00 PM Bid Submission End Date 27-Oct-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NITcwt4994 2466.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBDPURCHASE.pdf Digital Signature SBD Purchase 3532.54
2 Tender Documents Annexures4994.pdf Digital Signature Annexure(III,IV,IX,XI,XV CHECKLIST) 437.45
3 Tender Documents Schedulecwt4994.pdf Digital Signature Tender Schedule 373.05
4 Tender Documents TECHNOCOMMERCIALBIDcwt4994.xls Digital Signature Techno commercial Bid 264.00
5 Tender Documents SBDAmendment.pdf Digital Signature Amended SBD 736.87
6 BOQ BOQ_537750.xls Digital Signature Price Bid BoQ 348.50
 
Name SE(P and W) Sarni
Address SE(P and W) Sarni O/o CE(Gen.) Sarni
 
 
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