| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
CWT-5165 |
| Tender ID |
2026_MPPGC_508521_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
PQR as per NIT clause 5(a)(i) Bidders Registration |
.pdf |
|
|
PQR as per NIT clause 5(a)(ii),5(b)(ii) EPF and GST Registration |
.pdf |
|
|
PQR as per NIT clause 5(a)(iii),5(b)(i) Order copies, completion certificate |
.pdf |
|
|
Annexure IX duly notarized |
.pdf |
|
|
Annexure-XI Tender Acceptance Letter |
.pdf |
|
|
Annexure III, IV and XV ,Unpriced replica and checklist |
.pdf |
|
|
Tender fee/EMD documents or exemption document, TO last 3 consecutive FY and other relevant document |
.pdf |
|
|
Techno commercial Bid |
.xls |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
16,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual work of providing the services of Room attendant including sweeping and cleaning and watch and ward, pump operation for water supply etc. of Ghoradongri Rest House for the year 2026-27 |
| Work Description |
Annual work of
providing the
services of Room
attendant
including
sweeping and
cleaning and
watch and ward,
pump operation
for water supply
etc. of
Ghoradongri Rest
House for the
year 2026-27 |
| NDA/Pre Qualification |
As per tender doument |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,22,413 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| 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 |
31-Jul-2026 06:50 PM |
Bid Opening Date |
27-Aug-2026 05:30 PM |
| Document Download / Sale Start Date |
31-Jul-2026 06:50 PM |
Document Download / Sale End Date |
24-Aug-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jul-2026 06:50 PM |
Bid Submission End Date |
24-Aug-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedulecwt5165.pdf
|
Tender schedule |
846.92 |
| 2 |
Tender Documents |
TechnicalBiDcwt5165.xls
|
Techno commercial bid |
333.00 |
| 3 |
Tender Documents |
Annexurgeneralcwt5165.pdf
|
Annexure III, IV,IX,XI , XV checklist and Unpriced Replica
|
966.02 |
| 4 |
Tender Documents |
NEWSBDworkservices.pdf
|
Standard bid document |
30898.01 |
| 5 |
BOQ |
BOQ_633292.xls
|
Price BOQ |
327.50 |
|
|
|
| |
| Name |
SE(P and W) |
| Address |
SE(P and W) |
|
| |
|
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| |