| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PE-1665 |
| Tender ID |
2025_MPPGC_461662_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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
GST Registration Certificate |
.pdf |
|
|
Valid Authorisation letter (if any), MSME Certificate (if appllicable) |
.pdf |
|
|
Sealed and signed copy of Tender schedule |
.pdf |
|
|
Undertaking as per Annexure- III of SBD |
.pdf |
|
|
Undertaking as per Annexure- IV of SBD |
.pdf |
|
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Notorized affidavit as per Annexure- IX of SBD |
.pdf |
|
|
Tender acceptance letter as per Annexure- XI of SBD |
.pdf |
|
|
Checklist Annexure- XV |
.pdf |
|
|
Authority Letter to submit offer by the DSC on behalf of firm as per NIT |
.pdf |
|
|
Unpriced replica and additional document if any |
.pdf |
|
|
Techno-commercial bid |
.xls |
| 2 |
Finance |
Price Bid/ Financial Bid/ BOQ |
.xls |
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|
|
| |
|
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| |
| 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 |
|
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| |
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| |
| Title |
Procurement of Complete Rotating Assembly for Premium Transmission make 500 PST Fluid coupling installed in ash slurry series of AHP of Unit no. 10 and 11 of STPS, Sarni. |
| Work Description |
Procurement of Complete Rotating Assembly for Premium Transmission make 500 PST Fluid coupling installed in ash slurry series of AHP of Unit no. 10 and 11 of STPS, Sarni. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,62,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
Items |
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 |
12-Nov-2025 01:00 PM |
Bid Opening Date |
05-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
12-Nov-2025 01:00 PM |
Document Download / Sale End Date |
03-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 01:00 PM |
Bid Submission End Date |
03-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDPurchase.pdf
|
Standard Bid document (SBD) |
3532.54 |
| 2 |
Tender Documents |
schedulePE1665.pdf
|
Tender Schedule |
595.22 |
| 3 |
Tender Documents |
UNPRICEDREPLICAPE1665.pdf
|
Unpriced Replica |
352.21 |
| 4 |
Tender Documents |
TECHNO-COMMERCIAL-BID-PE-1665.xls
|
Techno-commercial bid |
266.50 |
| 5 |
BOQ |
BOQ_543557.xls
|
Price Bid/ Financial Bid |
291.00 |
| 6 |
Tender Documents |
AnnexuresPE1665.pdf
|
Checklist and Annexures |
2109.23 |
|
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|
| |
| Name |
CE(GEN) SARNI |
| Address |
O/o CE(GEN) STPS, MPPGCL, SARNI |
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