| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT 5079 |
| Tender ID |
2025_MPPGC_470272_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
|
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|
| 1 |
Fee/PreQual/Technical |
EPF, ESI and GST registration Certificate as per NIT clause 5b or exemption document if an |
.pdf |
|
|
Original purchase documents of the vehicle as per NIT |
.pdf |
|
|
Vehicle documents as per NIT clause 5c |
.pdf |
|
|
Affidavit for Insolvency Bankruptcy as per NIT clause 5d |
.pdf |
|
|
Signed copy of Tender schedule and other relevant documents if any |
.pdf |
|
|
Annexure III,IV and XV |
.pdf |
|
|
Annexure IX and XI |
.pdf |
|
|
Unpriced Replica, Undertaking/ Declaration for old/new vehicle,Near relative and EMD/Tender Fees |
.pdf |
|
|
technocommercial bid |
.xls |
| 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 ₹
|
24,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
Hiring of one number air conditioned Car with engine capacity upto 1150 CC (Diesel version)for S.E.(OPN)-II/III STPS,Sarni for run of 2000Km per month for a period of 24 months. |
| Work Description |
Hiring of one number air conditioned Car with engine capacity upto 1150 CC (Diesel version)for S.E.(OPN)-II/III STPS,Sarni for run of 2000Km per month for a period of 24 months. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,96,546 |
Product Category |
Hiring of Vehicles |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| 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 |
15-Jan-2026 02:00 PM |
Bid Opening Date |
19-Feb-2026 05:30 PM |
| Document Download / Sale Start Date |
15-Jan-2026 02:00 PM |
Document Download / Sale End Date |
17-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jan-2026 02:00 PM |
Bid Submission End Date |
17-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Vehicle_TechnoCommercial_Bid5079.xls
|
technical bid |
1242.50 |
| 2 |
Tender Documents |
Annexures5079.pdf
|
annexures |
2080.83 |
| 3 |
Tender Documents |
Undertakingsfinal.pdf
|
undertaking |
245.77 |
| 4 |
Tender Documents |
AffidavitInsolvencyBankruptcy.pdf
|
affidavit |
84.88 |
| 5 |
Tender Documents |
SBDworksAmended.pdf
|
SBD |
6002.33 |
| 6 |
Tender Documents |
Schedulefinalwt5079.pdf
|
tender schedule |
730.94 |
| 7 |
BOQ |
BOQ_559303.xls
|
price bid |
354.00 |
|
|
|
| |
| Name |
SE PNW |
| Address |
O/o CE Gen Sarni |
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