| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PE-1679 |
| Tender ID |
2026_MPPGC_481036_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 |
|
|
OEM Certificate. |
.pdf |
|
|
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.pdf |
|
|
Undertakings as per Annexure-III and IV of SBD. |
.pdf |
|
|
Notarized Affidavit as per Annexure-IX of SBD. |
.pdf |
|
|
Tender Acceptance Letter as per Annexure-XI of SBD. |
.pdf |
|
|
Check List as per Annexure-XV. |
.pdf |
|
|
Un-Priced Replica |
.pdf |
|
|
Techno-Commercial Bid |
.xls |
| 2 |
Finance |
Price bid/Financial bid/BoQ |
.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 M/s Premium Transmission make Fluid Couplings for Rotary Breakers of CHP-IV, STPS, MPPGCL, Sarni. |
| Work Description |
Procurement of M/s Premium Transmission make Fluid Couplings for Rotary Breakers of CHP-IV, STPS, MPPGCL, Sarni. |
| NDA/Pre Qualification |
N.A. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,80,000 |
Product Category |
Miscellaneous Goods |
Sub category |
Fluid Couplings for Rotary Breakers |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
STPS, MPPGCL, Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STPS, Sarni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Feb-2026 06:55 PM |
Bid Opening Date |
18-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
10-Feb-2026 06:55 PM |
Document Download / Sale End Date |
16-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Feb-2026 06:55 PM |
Bid Submission End Date |
16-Mar-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TechnicalBidPE1679.xls
|
Techno-Commercial Bid |
268.00 |
| 2 |
Tender Documents |
UnpricedReplicaPE1679.pdf
|
Un-Priced Replica |
158.53 |
| 3 |
Tender Documents |
TechnicalSchedulePE1679.pdf
|
Tender Schedule PE1679 |
153.27 |
| 4 |
Tender Documents |
TenderNotice1679.pdf
|
NITPE1679 |
188.42 |
| 5 |
Tender Documents |
AmendmentinSBD.pdf
|
Amendment in SBD |
593.88 |
| 6 |
Tender Documents |
ChecklistAnnexurePE1679.pdf
|
Annexure (Check List-XV, A-III, A-IV, A-IX, A-XI) |
821.90 |
| 7 |
Tender Documents |
Standard-Bid-Document-Purchase.pdf
|
Standard Bid Document (Purchase) |
4111.85 |
| 8 |
BOQ |
BOQ_566067.xls
|
Price bid/Financial bid/BoQ |
371.50 |
|
|
|
| |
| Name |
SE (Purchase and Works), STPS, Sarni. |
| Address |
O/o CE GEN, STPS, Sarni |
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