Basic Details Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL Tender Reference Number PT-5219 Tender ID 2026_MPPGC_522267_1 Withdrawal Allowed Yes Tender Type Open Tender 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 Tender fees payment and EMD fees payment or Exemption related documents .pdf PQR Documents as per NIT clause 5(a) (GST Registration Certificate) .pdf PQR documents as per NIT clause 5 (b) ( Past Orders) .pdf PQR Documents as per NIT clause 5(c) (Financial Qualification) .pdf PQR document as per NIT clause 5 (d) (Notarized affidavit) .pdf Sealed and signed Tender schedule, Unpriced replica and other documents if any .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 Techno-commercial bid .xls 2 Finance Price Bid/ Financial Bid/ BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,295] Tender Fee in ₹ 1,000 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 41,300 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Procurement of 250 NB and 300 NB Sleeve type expansion joint for installation in pressure Conveying line of ash handling plant of Unit no. 10 and 11, STPS Sarni. Work Description Procurement of 250 NB and 300 NB Sleeve type expansion joint for installation in pressure Conveying line of ash handling plant of Unit no. 10 and 11, STPS Sarni. NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 20,62,210 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 11-Aug-2026 06:00 PM Bid Opening Date 03-Sep-2026 03:30 PM Document Download / Sale Start Date 11-Aug-2026 06:00 PM Document Download / Sale End Date 01-Sep-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Aug-2026 06:00 PM Bid Submission End Date 01-Sep-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 1852.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents UNPRICEDREPLICAPT5219.pdf Unpriced Replica 341.75 2 Tender Documents AnnexuresPT5219.pdf Checklist and Annexures 2095.90 3 Tender Documents schedulePT-5219.pdf Tender Schedule 476.47 4 Tender Documents Affidavit.pdf Affidavit (5d) 84.88 5 Tender Documents TechnoCommercialBidPT5219.xls Techno-commercial bid 267.00 6 Tender Documents SBDPurchase.pdf Standard Bid document (SBD) 3532.54 7 BOQ BOQ_636485.xls Price Bid/ Financial Bid 333.00   Tender Inviting Authority Name CE(GEN) STPS, SARNI Address O/o CE(GEN) STPS, MPPGCL, SARNI

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