| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL |
| Tender Reference Number |
Ser/1344 |
| Tender ID |
2026_MPPGC_535840_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
Tender Fee Payment or Valid exemption Documents |
.pdf |
|
|
EMD Payment or Valid exemption Documents |
.pdf |
|
|
PQR Document i.e. Status of Bidder, GST and EPF registration as per NIT clause 5.1 a |
.pdf |
|
|
PQR Document i.e. Copies of previously executed orders as per NIT clause 5.1 b |
.pdf |
|
|
Undertaking as per Annexure-III of SBD regarding Successful Execution of Contracts awarded earlier. |
.pdf |
|
|
Undertaking as per Annexure-IV of SBD regarding fair and ethical practices. |
.pdf |
|
|
Notarized affidavit for No banning/Blacklisting/Delisting on NJS Rs. 200 as per Annexure-IX of SBD |
.pdf |
|
|
Tender Acceptance Letter as per Annexure-XI of SBD |
.pdf |
|
|
Check List of Formats/Documents as per Annexure-XV of SBD |
.pdf |
|
|
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.pdf |
|
|
Schedule |
.pdf |
|
|
Certificate as applicable as per clause No. 22 IX of NIT. |
.pdf |
|
|
Duly filled 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 ₹
|
4,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Work contract for complete overhauling, repairing maintenance of compressor unit model-15T make Ingersoll Rand of 700 HP BHEL make diesel electric locomotive at ATPS, MPPGCL, Chachai |
| Work Description |
Work contract for complete overhauling, repairing maintenance of compressor unit model-15T make Ingersoll Rand of 700 HP BHEL make diesel electric locomotive at ATPS, MPPGCL, Chachai |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,32,194 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
ATPS Chachai |
Pincode |
484220 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o SE (PnW) ATPS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Not Applicable |
|
| |
| Published Date |
05-Oct-2026 06:30 PM |
Bid Opening Date |
30-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
05-Oct-2026 06:30 PM |
Document Download / Sale End Date |
27-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Oct-2026 12:00 PM |
Bid Submission End Date |
27-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Technicalbidworks535840.xls
|
Techno commercial bid |
1520.50 |
| 2 |
Tender Documents |
Schedule535840.pdf
|
Schedule |
625.07 |
| 3 |
Tender Documents |
SBDnewGFR535840.pdf
|
SBD |
11083.55 |
| 4 |
Other Document |
checklistannexureXV535840.pdf
|
Checklist Annexure |
567.65 |
| 5 |
BOQ |
BOQ_650447.xls
|
Price bid |
255.00 |
|
|
|
| |
| Name |
ED (Gen) ATPS |
| Address |
ED (Gen) ATPS Chachai |
|
| |
|
|
| |
