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| Organisation Chain | Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL | | Tender Reference Number | PE-1623 | | Tender ID | 2025_MPPGC_412705_1 | Withdrawal Allowed | Yes | | Tender Type | Single | 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 |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | GST Registration Certificate | .pdf | | | Valid Authorisation letter (if any), MSME Certificate (if appllicable) | .pdf | | | Sealed and signed copy of Tender schedule | .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 | | | Authority Letter to submit offer by the DSC on behalf of firm as per NIT | .pdf | | | Unpriced replica and additional document if any | .pdf | | | Techno-commercial bid | .xls | | 2 | Finance | Price Bid/ Financial Bid/ BOQ | .xls |
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| Tender Fee in ₹ | 0.00 | | Processing Fee in ₹ (18.00% GST Incl.) | 622 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 0.00 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | Procurement of spares for Piston unit of M/s WEIR MINERAL make GEHO pumps model no.TZPM 250G installed at silo in HCSD system of Unit 10 and 11, STPS, Sarni. | | Work Description | Procurement of spares for Piston unit of M/s WEIR MINERAL make GEHO pumps model no.TZPM 250G installed at silo in HCSD system of Unit 10 and 11, STPS, Sarni. | | NDA/Pre Qualification | As per NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 52,67,700 | 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 | |
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| Published Date | 18-Apr-2025 02:00 PM | Bid Opening Date | 09-May-2025 03:30 PM | | Document Download / Sale Start Date | 18-Apr-2025 02:00 PM | Document Download / Sale End Date | 07-May-2025 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Apr-2025 02:00 PM | Bid Submission End Date | 07-May-2025 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBDPurchase.pdf | Standard Bid document (SBD) | 3532.54 | | 2 | Tender Documents | schedulePE-1623.pdf | Tender Schedule | 382.19 | | 3 | Tender Documents | UNPRICEDREPLICAPE1623.pdf | Unpriced Replica | 283.71 | | 4 | Tender Documents | TECHNO-COMMERCIAL-BID-PE-1623.xls | Techno-commercial bid | 261.50 | | 5 | BOQ | BOQ_492455.xls | Price Bid/ Financial Bid | 361.50 | | 6 | Tender Documents | AnnexuresPE1623.pdf | Checklist and Annexures | 1904.98 |
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| Name | CE Gen sarni | | Address | O/o CE(GEN) STPS, MPPGCL, SARNI |
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