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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-1626 | | Tender ID | 2025_MPPGC_424847_1 | Withdrawal Allowed | Yes | | Tender Type | Single | Form Of Contract | Item Rate | | 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 AUTHORIZATION CERTIFICATE, MSME CERTIFICATE IF APPLICABLE | .pdf | | | UNDERTAKING AS PER ANNEXURE- III AND IV OF SBD | .pdf | | | TENDER ACCEPTANCE LETTER AS PER ANNEXURE- XI OF SBD. | .pdf | | | NOTARIZED AFFIDAVIT AS PER ANNEXURE-IX OF SBD. | .pdf | | | CHECK LIST AS PER ANNEXURE-XV | .pdf | | | AUTHORITY LETTER TO SUBMIT OFFER BY THE DSC ON BEHALF OF FIRM AS PER NIT. | .pdf | | | SEALED AND SIGNED COPY OF SCHEDULE 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.) | 571 | | 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 Flowmore make Raw water Pump and Sludge Transfer Pump installed at 2X250MW Units of PH-IV, STPS, Sarni. | | Work Description | Procurement of spares for Flowmore make Raw water Pump and Sludge Transfer Pump installed at 2X250MW Units of PH-IV, STPS, Sarni. | | NDA/Pre Qualification | As Per NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 48,42,498 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | | Location | O/o CE(GEN) STPS, MPPGCL, Sarni | Pincode | 460447 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/o CE(GEN) STPS, MPPGCL, Sarni | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-May-2025 03:00 PM | Bid Opening Date | 10-Jun-2025 03:30 PM | | Document Download / Sale Start Date | 24-May-2025 03:00 PM | Document Download / Sale End Date | 05-Jun-2025 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-May-2025 03:00 PM | Bid Submission End Date | 05-Jun-2025 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TECHNO-COMMERCIAL-BID-PE-1621.xls | TECHNO-COMMERCIAL BID | 266.50 | | 2 | Tender Documents | SBD_Amendment.pdf | SBD Amendment | 253.27 | | 3 | Tender Documents | Annexures.pdf | ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) | 246.51 | | 4 | Tender Documents | NIT-Schedule-PE1626.pdf | TENDER SCHEDULE-PE-1626 | 125.30 | | 5 | Tender Documents | STANDARD-BID-DOCUMENT-PURCHASE.pdf | STANDARD BID DOCUMENT | 3532.54 | | 6 | BOQ | BOQ_502271.xls | PRICE BID/ FINANCIAL BID/ BoQ | 369.50 |
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| Name | SE(P and W) | | Address | O/o CE(GEN) STPS, MPPGCL, Sarni |
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