| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PE-1688 |
| Tender ID |
2026_MPPGC_492134_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 |
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 letter (if any), MSME Certificate (if applicable) |
.pdf |
|
|
Sealed and signed copy of Tender schedule |
.pdf |
|
|
Undertaking as per Annexure- III of SBD |
.pdf |
|
|
Undertaking as per Annexure- IV of SBD |
.pdf |
|
|
Notarized affidavit as per Annexure- IX of SBD |
.pdf |
|
|
Tender acceptance letter as per Annexure- XI of SBD |
.pdf |
|
|
Checklist Annexure- XV |
.pdf |
|
|
Authority Letter to submit offer by the DSC on behalf of firm as per NIT |
.pdf |
|
|
Unpriced replica and additional document if any |
.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.)
|
922 |
| 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 |
|
|
|
| |
|
|
| |
| Title |
Procurement of Spares for various ROTORK make electrical actuators for STPS ,Sarni |
| Work Description |
Procurement of Spares for various ROTORK make electrical actuators for STPS ,Sarni |
| NDA/Pre Qualification |
as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
78,08,000 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
STPS,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 |
24-Mar-2026 06:55 PM |
Bid Opening Date |
29-Apr-2026 04:30 PM |
| Document Download / Sale Start Date |
24-Mar-2026 06:55 PM |
Document Download / Sale End Date |
27-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Mar-2026 06:55 PM |
Bid Submission End Date |
27-Apr-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Technical_Bid.xls
|
Techno-commercial bid |
270.00 |
| 2 |
Tender Documents |
SBD_SUPPLY_amd_CIL.pdf
|
Standard Bid document (SBD) |
4012.03 |
| 3 |
Tender Documents |
AnnexuresPE1688.pdf
|
Checklist and Annexures |
823.38 |
| 4 |
Tender Documents |
NITSchedulePE1688.pdf
|
TENDER SCHEDULE |
132.05 |
| 5 |
Tender Documents |
NITPE1688.pdf
|
NIT |
2228.70 |
| 6 |
BOQ |
BOQ_585897.xls
|
PRICE BID |
408.00 |
|
|
|
| |
| Name |
SE(PNW) |
| Address |
CE(GEN) STPS SARNI |
|
| |
|
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| |
