Basic Details Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL Tender Reference Number PE-1705 Tender ID 2026_MPPGC_508351_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   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 GST Registration Certificate .pdf Valid Authorisation letter (if any), MSME Certificate (if appllicable) .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 Notorized affidavit as per Annexure- IX of SBD .pdf Tender acceptance letter as per Annexure- XI of SBD .pdf Checklist Annexure- XV .pdf Model Certificate of Tender .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 Details, [Total Fee in ₹ * - 342] Tender Fee in ₹ 0.00 Processing Fee in ₹ (18.00% GST Incl.) 342 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 HD Fire Protect Deluge Valves Make HD Fire Protect along with complete Trim assembly, installed in Firefighting spray system of PH-IV, STPS, Sarni. Work Description Procurement of spares for HD Fire Protect Deluge Valves Make HD Fire Protect along with complete Trim assembly, installed in Firefighting spray system of PH-IV, STPS, Sarni. NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 29,03,744 Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60  Location items 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   Critical Dates Published Date 19-May-2026 06:55 PM Bid Opening Date 12-Jun-2026 03:30 PM Document Download / Sale Start Date 19-May-2026 06:55 PM Document Download / Sale End Date 10-Jun-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-May-2026 06:55 PM Bid Submission End Date 10-Jun-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 1524.06 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents schedulePE-1705.pdf Tender Schedule 591.34 2 Tender Documents SBDPurchase.pdf Standard Bid document (SBD) 3532.54 3 Tender Documents AnnexuresPE-1705.pdf Checklist and Annexures 2095.30 4 Tender Documents TECHNO-COMMERCIAL-BID-PE-1705.xls Techno-commercial bid 266.50 5 Tender Documents UNPRICEDREPLICAPE1705.pdf Unpriced Replica 368.50 6 BOQ BOQ_613011.xls Price Bid/ Financial Bid 323.50   Tender Inviting Authority Name CE(GEN) STPS, SARNI Address O/o CE(GEN) STPS, MPPGCL, SARNI

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