| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
1264 |
| Tender ID |
2025_MPPGC_455230_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 |
TENDER FEE EXEMPTION DOCUMENT |
.pdf |
|
|
EMD EXEMPTION DOCUMENT |
.pdf |
|
|
CERTIFICATE OF DSC USE |
.pdf |
|
|
CONTRACTOR CLASS REGISTRATION |
.pdf |
|
|
COPIES OF SUCESSFULLY EXECUTED WORK ORDERS |
.pdf |
|
|
EPF REGISTRATION |
.pdf |
|
|
GST REGISTRATION |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
SIGNED COPY OF SCHEDULE |
.pdf |
|
|
CA CERTIFIED ANNUAL TURNOVER STATEMENT OF LAST THREE YEAR |
.pdf |
|
|
TECHNICAL 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 ₹
|
13,300 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Cleaning of intek well and consrtuction of sand bag coffer Dam across Sone River for feeding raw water to Suthana Reservoir for Dam filling and setling tank for drinking water to colony duirng year of2025 2026 at ATPS Chachai |
| Work Description |
Cleaning of intek well and consrtuction of sand bag coffer Dam across Sone River for feeding raw water to Suthana Reservoir for Dam filling and setling tank for drinking water to colony duirng year of2025 2026 at ATPS Chachai |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,62,307 |
Product Category |
Civil Works - Others |
Sub category |
Cleaning of intek well and consrtuction of sand b |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
228 |
| Location |
ATPS CHACHAI |
Pincode |
484220 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ATPS CHACHAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Nov-2025 05:00 PM |
Bid Opening Date |
18-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
24-Nov-2025 05:00 PM |
Document Download / Sale End Date |
15-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Nov-2025 05:00 PM |
Bid Submission End Date |
15-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD455230.pdf
|
STANDARD BID DOCUMENT |
2970.13 |
| 2 |
Tender Documents |
SCHEDULE455230.pdf
|
SCHEDULE |
1165.09 |
| 3 |
Other Document |
TenderAcceptanceLetter455230.pdf
|
TENDER ACCEPTANCE LETTER |
290.02 |
| 4 |
Other Document |
BGFORMATE455230.PDF
|
BG FORMAT |
173.37 |
| 5 |
Tender Documents |
InstructionsToBidderForOnlineBidSubmission455230.pdf
|
INSTRUCTIONS TO BIDDERS |
459.10 |
| 6 |
Tender Documents |
TECHNICALBID455230.xls
|
TECHNICAL BID |
92.00 |
| 7 |
BOQ |
BOQ_545950.xls
|
PRICE BID |
280.00 |
|
|
|
| |
| Name |
CE GEN |
| Address |
SE PNW ATPS |
|
| |
|
|
| |