| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT-5016 |
| Tender ID |
2025_MPPGC_456616_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
EPF and GST registration Certificate as per NIT clause 5a |
.pdf |
|
|
Order copies of desired amount as per NIT clause 5b |
.pdf |
|
|
Financial credential Turnover Certificate etc. as per NIT clause 5c |
.pdf |
|
|
Affidavit for Insolvency Bankruptcy as per NIT clause 5d |
.pdf |
|
|
Signed copy of Tender schedule and other relevant documents if any |
.pdf |
|
|
Annexure III,IV,IX,XI and XV |
.pdf |
|
|
Unpriced Replica and EMD/Tender Fees related documents |
.pdf |
|
|
Tech-commercial Bid |
.xls |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
549 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
93,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Bi-ennial Rate Contract for the work of spray insulation of various Turbine Modules,Valves,Heat Exchangers,Associated Pipe Lines etc. for AOH of Unit No 10 scheduled in Year 2026 and running maintenance of Unit No. 10 and 11 of PH-IV, STPS, Sarni. |
| Work Description |
Bi-ennial Rate Contract for the work of spray insulation of various Turbine Modules,Valves,Heat Exchangers,Associated Pipe Lines etc. for AOH of Unit No 10 scheduled in Year 2026 and running maintenance of Unit No. 10 and 11 of PH-IV, STPS, Sarni. |
| NDA/Pre Qualification |
as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
46,45,968 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
WORKS |
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 |
21-Nov-2025 11:45 AM |
Bid Opening Date |
30-Dec-2025 05:30 PM |
| Document Download / Sale Start Date |
21-Nov-2025 11:45 AM |
Document Download / Sale End Date |
26-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Nov-2025 11:45 AM |
Bid Submission End Date |
26-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDAMENDED.pdf
|
Standard Bid Document |
6002.33 |
| 2 |
Tender Documents |
Schedule5016.pdf
|
Tender schedule |
543.72 |
| 3 |
Tender Documents |
affidavitinsolvancybankruptcy2.pdf
|
Affidavit for Insolvency Bankruptcy |
62.49 |
| 4 |
Tender Documents |
Annexures5016.pdf
|
Annexures and Unpriced Replica |
2076.42 |
| 5 |
BOQ |
BOQ_545549.xls
|
Price bid |
256.00 |
| 6 |
Tender Documents |
Technocommercialbid5016.xls
|
Tech-commercial Bid |
323.50 |
|
|
|
| |
| Name |
SE (PNW) |
| Address |
O/o CE GEN STPS SARNI |
|
| |
|
|
| |