| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PE-1660 |
| Tender ID |
2025_MPPGC_460442_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
GST REGISTRATION CERTIFICATE |
.pdf |
|
|
VALID AUTHORIZATION CERTIFICATE, MSME CERTIFICATE IF APPLICABLE |
.pdf |
|
|
UNDERTAKING AS PER ANNEXURE- III AND IV OF SBD |
.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 |
|
|
SEALED AND SIGNED COPY OF SCHEDULE AND ADDITIONAL DOCUMENT IF ANY |
.pdf |
|
|
TECHNO-COMMERCIAL BID |
.xls |
| 2 |
Finance |
PRICE BID/ FINANCIAL BID/ BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| 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 SPARES OF AOP OF TURBINE KIRLOSKAR MAKE MODEL KPDS 65/26L FOR AOH of Unit No. 10. |
| Work Description |
PROCUREMENT OF SPARES OF AOP OF TURBINE KIRLOSKAR MAKE MODEL KPDS 65/26L FOR AOH of Unit No. 10. |
| NDA/Pre Qualification |
As Per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,82,067 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
O/O CE (GEN) STPS Sarni. |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O CE (GEN) STPS Sarni. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Nov-2025 03:00 PM |
Bid Opening Date |
21-Nov-2025 09:00 AM |
| Document Download / Sale Start Date |
03-Nov-2025 03:00 PM |
Document Download / Sale End Date |
18-Nov-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Nov-2025 03:00 PM |
Bid Submission End Date |
18-Nov-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TECHNO-COMMERCIAL-BID-PE-1660.xls
|
TECHNO-COMMERCIAL BID |
266.50 |
| 2 |
Tender Documents |
SBD_Amendment.pdf
|
SBD Amendment |
736.87 |
| 3 |
Tender Documents |
AnnexuresPE-1660.pdf
|
ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) |
701.17 |
| 4 |
Tender Documents |
schedule1660.pdf
|
TENDER SCHEDULE-PE-1660 |
217.46 |
| 5 |
Tender Documents |
STANDARD-BID-DOCUMENT-PURCHASE.pdf
|
STANDARD BID DOCUMENT |
3532.54 |
| 6 |
BOQ |
BOQ_541514.xls
|
PRICE BID/ FINANCIAL BID/ BoQ |
358.00 |
|
|
|
| |
| Name |
SE (Purchase) |
| Address |
O/O CE (GEN) STPS Sarni. |
|
| |
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