Basic Details Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Amarkantak Thermal Power Station-Chachai - MPPGCL Tender Reference Number 987 Tender ID 2024_MPPGC_326435_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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 Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical EMD DOCUMENT .pdf CERTIFICATE OF DSC USE .pdf CONTRACTOR CLASS REGISTRATION .pdf SIMILAR WORK EXPERIENCE CERTIFICATE .pdf EPF REGISTRATION .pdf GST REGISTRATION .pdf TENDER ACCEPTANCE LETTER .pdf SIGNED COPY OF SCHEDULE .pdf CA CERTIFIED ANNUAL TURN OVER STATEMENT OF LAST THREE YEARS .pdf TECHNICAL BID .xls 2 Finance PRICE BID .xls Tender Fee Details, [Total Fee in ₹ * - 795] Tender Fee in ₹ 500 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,900 EMD through BG/ST or EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title cleaning of intake well and construction of sand bags coffer dam across sone river for feeding raw water to Suthana reservoir for dam filling and to settling tank for drinking water to colony during year2023-24 at ATPS Chachai Work Description cleaning of intake well and construction of sand bags coffer dam across sone river for feeding raw water to Suthana reservoir for dam filling and to settling tank for drinking water to colony during year2023-24 at ATPS Chachai NDA/Pre Qualification AS PER NIT Independent External Monitor/Remarks NA Tender Value in ₹ 5,40,077 Product Category Civil Works - Others Sub category water supply Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 225 Location ATPS CHACHI Pincode 484220 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place ATPS CHACHAI Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 09-Feb-2024 02:30 PM Bid Opening Date 04-Mar-2024 03:30 PM Document Download / Sale Start Date 09-Feb-2024 02:30 PM Document Download / Sale End Date 29-Feb-2024 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Feb-2024 02:30 PM Bid Submission End Date 29-Feb-2024 03:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT DOCUMENT 1974.38 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDERBOOK326435.pdf TENDER BOOK 814.48 2 BOQ BOQ_388565.xls BOQ 280.00 3 Additional Documents BGFORMATE326435.PDF BG FORMAT 173.37 4 Additional Documents InstructionsToBidderForOnlineBidSubmission326435.pdf INSTRUCTION TO BIDDERS 459.10 5 Additional Documents TenderAcceptanceLetter326435.pdf TENDER ACCEPTANCE LETTER 290.02 6 Additional Documents TECHNICALBID326435.xls TECHNICAL BID 92.00 7 Additional Documents SCHEDULE0326435.pdf SCHEDULE 1802.63 Tender Inviting Authority Name CE GEN Address CE GEN ATPS