Basic Details Organisation Chain Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL Tender Reference Number PT-3644 Tender ID 2026_MPPGC_483297_1 Withdrawal Allowed Yes Tender Type Single Form Of Contract Item Wise Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical MSE if applicable .pdf GSTIN Certificate .pdf Previous order copies for rate justification. .pdf Annexure-III as per SBD .pdf Annexure-IV as per SBD .pdf Affidavit as per annexure-IX (No Banning/ Blacklisting/ Delisting) of SBD .pdf Tender Acceptance letter as per Annexure-XI as per SBD .pdf Checklist as per Annexure-XV as per SBD .pdf Model certificate of Tenderer .pdf DSC/ Authorization letter .pdf Unpriced replica of price bid (only fill offered quantity, GST applicable and HSN code) .pdf Techno commercial bid .xls Credentials .xls Any other document .pdf Any additional Document if required .pdf Any additional document if required .xls 2 Finance PRICE BID .xls       Tender Fee Details, [Total Fee in ₹ * - 439] Tender Fee in ₹ 0.00 Processing Fee in ₹ (18.00% GST Incl.) 439 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Procurement of spares for Wilo Mather and Platt make BAHP and FAHP installed at ash handling plant 2x600 MW Units of SSTPP, MPPGCL, Dongalia. Work Description Procurement of spares for Wilo Mather and Platt make BAHP and FAHP installed at ash handling plant 2x600 MW Units of SSTPP, MPPGCL, Dongalia. NDA/Pre Qualification As per tender documents Independent External Monitor/Remarks NA Tender Value in ₹ 37,20,455 Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60  Location O/o Addl. C.E.(PandW), SSTPP Pincode 450112 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o Addl. C.E.(PandW), SSTPP Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 23-Feb-2026 06:55 PM Bid Opening Date 20-Mar-2026 03:30 PM Document Download / Sale Start Date 23-Feb-2026 06:55 PM Document Download / Sale End Date 17-Mar-2026 03:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Feb-2026 06:55 PM Bid Submission End Date 17-Mar-2026 03:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Detailed NIT 557.87 2 Tendernotice_2.pdf   Tender Schedule 639.81 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents ShortNIT.pdf Short NIT 445.35 2 Tender Documents DetailedNIT.pdf Detailed NIT 541.46 3 Tender Documents Tenderschedule.pdf Tender Schedule 623.41 4 Additional Documents Technicalbidfinal.xls Techno commercial bid 371.00 5 Additional Documents Credentials3644.xls Credentials 94.50 6 Tender Documents Checklist.pdf Checklist 418.34 7 Tender Documents NEWSBD.pdf SBD 19598.97 8 Tender Documents annexures.pdf Annexures 570.30 9 Tender Documents ModelCertificate.pdf Model Certificate 176.11 10 BOQ BOQ_568871.xls PRICE BID 310.50   Tender Inviting Authority Name SE(Purchase) SSTPP MPPGCL Dongalia Address O/o Addl. C.E.(PandW), SSTPP

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