| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
WT-5214 |
| Tender ID |
2026_MPPGC_522080_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
EPF and GST registration Certificate as per NIT clause 5a |
.pdf |
|
|
Order copies of desired amount as per NIT clause 5b |
.pdf |
|
|
Signed copy of Tender schedule and other relevant documents if any |
.pdf |
|
|
Annexure III,IV,IX,XI and XV |
.pdf |
|
|
Unpriced Replica and EMD/Tender Fees related documents |
.pdf |
|
|
Tech-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 ₹
|
4,800 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
Work contract for collection, transportation of Spent ion exchange Resin to dozing point and dosing of Spent ion exchange Resin into Coal on conveyor belt in coal handling palnt for the co-combustion of Spent ion Resin in furnances of Unit 10 11 STPS |
| Work Description |
Work contract for collection, transportation of Spent ion exchange Resin to dozing point and dosing of Spent ion exchange Resin into Coal on conveyor belt in coal handling palnt for the co-combustion of Spent ion Resin in furnances of Unit 10 11 STPS |
| NDA/Pre Qualification |
as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,36,809 |
Product Category |
Miscellaneous Works |
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 |
12-Aug-2026 09:00 AM |
Bid Opening Date |
01-Sep-2026 05:30 PM |
| Document Download / Sale Start Date |
12-Aug-2026 09:00 AM |
Document Download / Sale End Date |
31-Aug-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Aug-2026 09:00 AM |
Bid Submission End Date |
31-Aug-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Annexures5214.pdf
|
Annexures and Unpriced Replica |
2062.05 |
| 2 |
Tender Documents |
Technocommercialbid5214.xls
|
Tech-commercial Bid |
329.50 |
| 3 |
Tender Documents |
Schedule5214.pdf
|
Tender schedule |
569.85 |
| 4 |
Tender Documents |
SBDAMENDED.pdf
|
Standard Bid Document |
6002.33 |
| 5 |
BOQ |
BOQ_636530.xls
|
Price bid |
248.50 |
|
|
|
| |
| Name |
SE (PNW) |
| Address |
O/o CE(GEN) STPS |
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| |
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