| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT-4997 |
| Tender ID |
2025_MPPGC_452611_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| Tender Category |
Works |
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 |
Tender FEE payment and EMD PAYMENT DETAILS or exemption |
.pdf |
|
|
PQR document as per NIT clause 5(a) GST and EPF registration |
.pdf |
|
|
PQR document as per NIT clause 5(b) past order copies |
.pdf |
|
|
Undertaking as per annexure -III of SBD |
.pdf |
|
|
Undertaking as per annexure -IV of SBD |
.pdf |
|
|
Notarized Affidavit as per annexure -IX of SBD |
.pdf |
|
|
Tender Acceptance Letter as per annexure -XI of SBD |
.pdf |
|
|
Check List as per annexure - XV |
.pdf |
|
|
unpriced replica |
.pdf |
|
|
Technocommercial bid |
.xls |
| 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 ₹
|
5,750 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Work of Condenser Tube Cleaning by using Bullet Shot Method in AOH of Unit No. 10 of PH-IV, STPS, Sarni |
| Work Description |
Work of Condenser Tube Cleaning by using Bullet Shot Method in AOH of Unit No. 10 of PH-IV, STPS, Sarni |
| NDA/Pre Qualification |
AS PER NIT PQR |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,87,448 |
Product Category |
Miscellaneous Works |
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 |
06-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
13-Oct-2025 02:00 PM |
Document Download / Sale End Date |
03-Nov-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 |
03-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Technocommercialbid4997.xls
|
TECNOCOMMERCIAL BID |
329.50 |
| 2 |
Tender Documents |
Annexures4997.pdf
|
ANNEXURES, UNPRICED REPLICA AND CHECKLIST |
2156.29 |
| 3 |
Tender Documents |
SBDAMENDED.pdf
|
SBD |
6002.33 |
| 4 |
Tender Documents |
TenderSchedule4997.pdf
|
SCHEDULE |
126.15 |
| 5 |
BOQ |
BOQ_537767.xls
|
PRICE BID |
323.50 |
|
|
|
| |
| Name |
SE (PNW) |
| Address |
O/o CE GEN SARNI |
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