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| Organisation Chain | Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL | | Tender Reference Number | cwt4565 | | Tender ID | 2024_MPPGC_342437_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | 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 |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | PQR as per NIT clause 10(a)(i) Bidders Registration | .pdf | | | PQR as per NIT clause 10(a)(ii) EPF and GST Registration | .pdf | | | PQR as per NIT clause 10(a)(iii) Order copies, completion certificate | .pdf | | | PQR as per NIT clause 10(a)(iv) Turnover for last 3 consecutive financial years | .pdf | | | PQR as per NIT clause 10(c )Notarized Affidavit regarding Insolvency and Bankruptcy | .pdf | | | Annexure IX duly notarized | .pdf | | | Annexure-XI Tender Acceptance Letter | .pdf | | | Annexure III, IV and XV checklist | .pdf | | | Tender fee/EMD documents or exemption document and other relevant documents if any | .pdf | | | Techno commercial Bid | .xls | | 2 | Finance | Price bid | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 376 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 60,900 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of culvert in front of gate no. 8 at STPS, Sarni. | | Work Description | Construction of culvert in front of gate no. 8 at STPS, Sarni. | | NDA/Pre Qualification | As per tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 31,93,092 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 150 | | 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 | |
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| Published Date | 14-Jun-2024 01:10 PM | Bid Opening Date | 11-Jul-2024 03:30 PM | | Document Download / Sale Start Date | 14-Jun-2024 01:15 PM | Document Download / Sale End Date | 08-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Jun-2024 01:20 PM | Bid Submission End Date | 08-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | schedule-cwt4565.pdf | Tender Schedule | 387.84 | | 2 | Tender Documents | BIDdocument-cwt4565.pdf | Tender document | 2542.81 | | 3 | Tender Documents | Annexures.pdf | Annexure(III,IV,IX,XI,XV CHECKLIST) | 437.45 | | 4 | Tender Documents | TechnicalBiD-cwt4565.xls | Techno commercial Bid | 324.50 | | 5 | BOQ | BOQ_411070.xls | Price Bid BOQ | 231.00 |
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| Name | SE(P and W) Sarni | | Address | SE(P and W) Sarni O/o CE(Gen.)Sarni |
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