| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PE 1675 |
| Tender ID |
2026_MPPGC_472878_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
GST registration certificate |
.pdf |
|
|
Valid authorization certificate MSME certificate if applicable |
.pdf |
|
|
undertaking as per annexure III and IV of SBD |
.pdf |
|
|
Tender acceptance letter as per as per annexure -XI of SBD |
.pdf |
|
|
notarized affidavit as per annexure IX of SBD |
.pdf |
|
|
authority letter to submit offer by the DSC of behalf of Firm asper NIT |
.pdf |
|
|
checklist as per annexure XV |
.pdf |
|
|
technocommercial bid |
.xls |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 Five Combustion Make HEA Ignitor spares for IMD-IV STPS, Sarni |
| Work Description |
Procurement of Five Combustion Make HEA Ignitor spares for IMD-IV STPS, Sarni |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,32,000 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
Sarni |
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 |
07-Jan-2026 09:00 AM |
Bid Opening Date |
23-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
07-Jan-2026 09:00 AM |
Document Download / Sale End Date |
21-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Jan-2026 09:00 AM |
Bid Submission End Date |
21-Jan-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Technical_Bid.xls
|
technocommercial |
270.00 |
| 2 |
Tender Documents |
AnnexuresPE1675.pdf
|
Annexure and checklist |
797.39 |
| 3 |
Tender Documents |
SBD_SUPPLY_amd_CIL.pdf
|
SBD |
4012.03 |
| 4 |
Tender Documents |
NITSchedulePE1675.pdf
|
tender schedule |
264.83 |
| 5 |
BOQ |
BOQ_556950.xls
|
price bid |
329.50 |
|
|
|
| |
| Name |
SE PNW |
| Address |
O/o CE Gen Sarni |
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