|
| Organisation Chain | Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL | | Tender Reference Number | WT-2337 | | Tender ID | 2024_MPPGC_347681_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 |
|
| |
|
| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | EMD Documents | .pdf | | | GST Documents | .pdf | | | PQR Documents order copies | .pdf | | | EPF Registration | .pdf | | | Tender Acceptance letter | .pdf | | | DSC Details | .pdf | | | Average annual turnover | .pdf | | | Audited Balance sheet Profit and Loss account | .pdf | | | Affidavit no insolvency and bankruptcy Annexure-4 | .pdf | | | Affidavit for No Banning/ Black Listing/ Delisting Annexure-IX | .pdf | | | Undertaking Annexure | .pdf | | | Other Documents | .pdf | | | Credential | .xls | | | Techno commercial Bid | .xls | | 2 | Finance | Price Bid | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 5,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 1,534 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
|
| |
| EMD Amount in ₹ | 6,16,300 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Execution of Balance Works of Construction Repairing of Drains, Construction of Road etc in Power House area of Stage-II 2x660MW, SSTPP, Dongalia. | | Work Description | Execution of Balance Works of Construction Repairing of Drains, Construction of Road etc in Power House area of Stage-II 2x660MW, SSTPP, Dongalia. | | NDA/Pre Qualification | As per NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,16,25,737 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | Location | SE PURCHASE AND WORK SSTPP DONGALIA | Pincode | 450112 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SE PURCHASE AND WORK SSTPP DONGALIA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 08-Jul-2024 06:55 PM | Bid Opening Date | 14-Aug-2024 03:30 PM | | Document Download / Sale Start Date | 08-Jul-2024 06:55 PM | Document Download / Sale End Date | 08-Aug-2024 03:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Jul-2024 06:55 PM | Bid Submission End Date | 08-Aug-2024 03:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT.pdf | NIT of work | 16.11 | | 2 | Tender Documents | Tenderdocument347681.pdf | Tender booklet and GCC | 545.88 | | 3 | Tender Documents | Technicalscheduleworks.pdf | Tender schedule and scope of work | 108.56 | | 4 | Tender Documents | Credentialsforwork.xls | Credential | 88.00 | | 5 | BOQ | BOQ_418646.xls | Price Bid | 281.00 | | 6 | Additional Documents | TenderAcceptanceletter.pdf | Tender Acceptance letter | 11.00 | | 7 | Additional Documents | TechnicalBiD347681.xls | Techno commercial Bid | 330.50 |
|
|
|
| |
|
| Name | SE PURCHASE AND WORK SSTPP DONGALIA | | Address | THIRD FLOOR ADMIN BUILDING SE PURCHASE AND WORK SSTPP DONGALIA |
|
| |
|
| |