| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
1530/ETI |
| Tender ID |
2025_MPPGC_456651_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 Payment or Valid exemption Documents |
.pdf |
|
|
EMD Payment or Valid exemption Documents |
.pdf |
|
|
PQR Document i.e. Bidder status, GST, EPF, Electrical license as per NIT clause 5.1 a |
.pdf |
|
|
PQR Document i.e. Copies of previously executed orders as per NIT clause 5.1 b |
.pdf |
|
|
Undertaking as per Annexure-III of SBD regarding Successful Execution of Contracts awarded earlier. |
.pdf |
|
|
Undertaking as per Annexure-IV of SBD regarding fair and ethical practices |
.pdf |
|
|
Tender Acceptance Letter as per Annexure-XI of SBD |
.pdf |
|
|
Check List of Formats/Documents as per Annexure-XV of SBD |
.pdf |
|
|
Authority Letter to submit offer by the DSC on behalf of firm as per NIT (DSC details) |
.pdf |
|
|
Notarized Affidavit as per Annexure IX of SBD to be executed on NJS of Rs. 200 |
.pdf |
|
|
NOTARISED AFFIDAVIT for NO BANKRUPTCY AND INSOLVENCY as per NIT clause 5.1 d executed on NJS 200/- |
.pdf |
|
|
CA CERTIFIED ANNUAL TURNOVER STATEMENT OF LAST THREE YEAR as per NIT clause 5.1 c |
.pdf |
|
|
Duly filled techno-Commercial Bid |
.xls |
|
|
Signed copy of tender schedule |
.pdf |
|
|
Certificate as applicable as per clause No. 25 IX of NIT. |
.pdf |
|
|
Any other documents |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
391 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
66,300 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Work contract for painting of tower, gantry and equipment support structure of 220 KV switchyard ATPS, MPPGCL, Chachai |
| Work Description |
Work contract for painting of tower, gantry and equipment support structure of 220 KV switchyard ATPS, MPPGCL, Chachai |
| NDA/Pre Qualification |
as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
33,12,850 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
ATPS Chachai |
Pincode |
484220 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o SE PNW ATPS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Dec-2025 03:00 PM |
Bid Opening Date |
15-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
20-Dec-2025 03:00 PM |
Document Download / Sale End Date |
12-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Dec-2025 04:00 PM |
Bid Submission End Date |
12-Jan-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SCHEDULE456651.pdf
|
Tender Schedule |
940.75 |
| 2 |
BOQ |
BOQ_552637.xls
|
PRICE BID |
285.00 |
| 3 |
Tender Documents |
Technicalbidworks456651.xls
|
Techno commercial bid |
1517.00 |
| 4 |
Tender Documents |
SBD_Works.pdf
|
Standard Bid Document |
9674.06 |
|
|
|
| |
| Name |
CE GEN ATPS |
| Address |
CE GEN ATPS |
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| |
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| |
