| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
| Tender Reference Number |
WT-2841/ET and I-II |
| Tender ID |
2025_MPPGC_458447_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Item 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 |
Authority letter to submit the offer by DSC |
.pdf |
|
|
GST registration details |
.pdf |
|
|
Undertaking as per Annexure-III of SBD regarding Successful execution of contract |
.pdf |
|
|
Undertaking as per Annexure-IV of SBD regarding FAIR AND ETHICAL Practices |
.pdf |
|
|
Affidavit for No Banning / Black Listing / Delisting as per Annexure-IX of SBD |
.pdf |
|
|
Tender Acceptance Letter as per Annexure - XI of SBD |
.pdf |
|
|
Check List of Formats Documents as per Annexure - XV of SBD |
.pdf |
|
|
Previous order copies for Rate Justification |
.pdf |
|
|
Model Certificate |
.pdf |
|
|
TC - Techno-commercial Bid |
.xls |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
402 |
| 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 |
Annual rate contract for repairing of Electronic cards/Controller of ESP, Unit no.3 and 4, 2X660 MW, SSTPP, MPPGCL, Dongalia. |
| Work Description |
Annual rate contract for repairing of Electronic cards/Controller of ESP, Unit no.3 and 4, 2X660 MW, SSTPP, MPPGCL, Dongalia. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
34,14,994 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Addl C.E (P and W) SSTPP. MPPGCL.Dongalia. |
Pincode |
450112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IIIrd Floor Admin Building SSTPP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Nov-2025 06:30 PM |
Bid Opening Date |
21-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
12-Nov-2025 06:30 PM |
Document Download / Sale End Date |
18-Nov-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 06:30 PM |
Bid Submission End Date |
18-Nov-2025 03:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderschedule458447.pdf
|
Tender Schedule |
246.88 |
| 2 |
Tender Documents |
NEWTALandAnnexures.pdf
|
All Annexures and Affidavit |
291.55 |
| 3 |
BOQ |
BOQ_543720.xls
|
PRICE BID |
301.00 |
| 4 |
Additional Documents |
ModelCertificate.pdf
|
Model Certificate of Tender |
176.11 |
| 5 |
Tender Documents |
NIT458447.pdf
|
SHORT NIT |
410.84 |
| 6 |
Tender Documents |
DETAILEDNIT458447.pdf
|
Detailed NIT |
292.22 |
| 7 |
Tender Documents |
NEWSBDworkservices.pdf
|
Standard Bid Document |
30898.01 |
| 8 |
Additional Documents |
TCBid458447.xls
|
Techno Commercial bid |
314.50 |
| 9 |
Additional Documents |
checklist.pdf
|
CHECKLIST |
12.99 |
|
|
|
| |
| Name |
o/o S.E.(Works) SSTPP, MPPGCL, Dongalia |
| Address |
IIIrd Floor Admin Building SSTPP |
|
| |
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