| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
2066/ETI |
| Tender ID |
2025_MPPGC_466460_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Tender fee payment or exemption documents |
.pdf |
|
|
EMD payment or exemption documents |
.pdf |
|
|
Signed copy of technical schedule |
.pdf |
|
|
PQR document as per NIT clause 4 a |
.pdf |
|
|
. PQR document i.e. copies of previously executed orders as per NIT clause 4b |
.pdf |
|
|
Undertaking as per annexure-III of SBD regarding successful execution of contract awarded earlier. |
.pdf |
|
|
Undertaking as per annexure-IV of SBD regarding fair and ethical practices. |
.pdf |
|
|
Notarized Affidavit for No. banning / Black listing on NJS worth Rs200/- as per annexure-IX of SBD. |
.pdf |
|
|
Check list of formats/ documents as per annexure XV of SBD |
.pdf |
|
|
GSTIN Registration certificate |
.pdf |
|
|
Duly filled techno commercial bid / Questionnaire |
.xls |
|
|
certificate as per NIT clause No. 23-IX |
.pdf |
|
|
Tender acceptance letter as per Annexure-XI of SBD |
.pdf |
| 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 ₹
|
4,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of various types of general consumables for I AND C division of 210 MW ATPS MPPGCL Chachai. |
| Work Description |
Supply of various types of general consumables for I AND C division of 210 MW ATPS MPPGCL Chachai. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,19,124 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
ATPS CHACHAI |
Pincode |
484220 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE PNW ATPS CHACHAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jan-2026 02:00 PM |
Bid Opening Date |
27-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
09-Jan-2026 02:00 PM |
Document Download / Sale End Date |
22-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jan-2026 02:00 PM |
Bid Submission End Date |
22-Jan-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
CHECKLIST.pdf
|
CHECK LIST |
532.58 |
| 2 |
Tender Documents |
Technicalbid401388.xls
|
TECHNICAL BID |
388.00 |
| 3 |
Tender Documents |
SCHEDULE466460.pdf
|
TENDER SCHEDULE |
424.81 |
| 4 |
Tender Documents |
SBDa2.pdf
|
SBD |
3892.58 |
| 5 |
BOQ |
BOQ_557400.xls
|
Price bid |
268.00 |
|
|
|
| |
| Name |
CE ATPS CHACHAI |
| Address |
CE ATPS CHACHAI 484220 MP |
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