| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Superintending Engineer(O and M)-Rajghat Hydel Power Station-Chanderi - MPPGCL |
| Tender Reference Number |
Tender 029 |
| Tender ID |
2025_MPPGC_465474_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
GST registration to be uploaded. |
.pdf |
|
|
EPF registration to be uploaded. |
.pdf |
|
|
Order copy as per NIT to be uploaded. |
.pdf |
|
|
Average annual turnover certificate as per NIT to be uploaded. |
.pdf |
|
|
Notarized affidavit for not facing insolvency etc on Non judicial Rs 200 stamp to be uploaded. |
.pdf |
|
|
Undertaking for observing fair and ethical practice as per Annex IV of SBD to be uploaded. |
.pdf |
|
|
Notarized affidavit for no banning etc as per Annex IX of SBD to be uploaded. |
.pdf |
|
|
Tender acceptance letter as per ANnex XI of SBD to be uploaded. |
.pdf |
|
|
ChecklistXV |
.pdf |
|
|
Tender fee payment / exemption related document to be uploaded. |
.pdf |
|
|
EMD payment / exemption related document to be uploaded. |
.pdf |
|
|
Undertaking for labour payment through bank to be uploaded. |
.pdf |
|
|
Techno commercial sheet to be duly filled and uploaded. |
.xls |
|
|
Undertaking for successful execution of contract as per Annex III of SBD to be uploaded. |
.pdf |
|
|
Any other document |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
27,100 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Deployment of manpower as per tender schedule at Oxygen bottling and refilling plant Bina |
| Work Description |
Deployment of manpower as per tender schedule at Oxygen bottling and refilling plant Bina MPPGCL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,52,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Bina |
Pincode |
470113 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rajghat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Dec-2025 06:00 PM |
Bid Opening Date |
02-Jan-2026 04:00 PM |
| Document Download / Sale Start Date |
01-Dec-2025 06:00 PM |
Document Download / Sale End Date |
31-Dec-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Dec-2025 06:00 PM |
Bid Submission End Date |
31-Dec-2025 03:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
01instrubidder.pdf
|
Instruction bidder |
98.48 |
| 2 |
Tender Documents |
03undertakingthroughbank.pdf
|
Undertaking labour payment format |
97.79 |
| 3 |
Tender Documents |
02CHECKLIST.pdf
|
ChecklistXV |
315.51 |
| 4 |
Tender Documents |
11SBDworks.pdf
|
All Tender file (SBD NIT Tender schedule etc) |
2970.13 |
| 5 |
Tender Documents |
AllTenderFileBinaManpower2025New.pdf
|
TEchno commercial sheet |
7531.81 |
| 6 |
BOQ |
BOQ_547217.xls
|
Price Bid |
336.00 |
|
|
|
| |
| Name |
SE OandM Rajghat HPS |
| Address |
SE OandM Rajghat HPS |
|
| |
|
|
| |
