Organisation Chain Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL
Tender Reference Number WT-2213
Tender ID 2024_MPPGC_326423_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
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
Check List Annexure-XV .pdf
Affidavit for No Banning/ Black Listing/ Delisting Annexure-IX .pdf
Affidavit no insolvency and bankruptcy Annexure-XVI .pdf
Affidavit for undertaking to deploy equipment/ tippers/ Pay loaders commensurate Annexure-XVII .pdf
List of required vehicles as desired in PQR clause 4 (e) (i) as per Annexure-XVIII .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.) 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 1,00,00,000 EMD through BG/ST or EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Title Excavation, loading of Pond ash from Ash dyke/Silos of SSTPP, Khandwa transportation and unloading at construction site of 4 lanning of Tejaji Nagar to Balwara section of NH-347BG Indore-Boregaon Pkg-II Under Bharat Mala Pariyojna Phase-I
Work Description Excavation, loading of Pond ash from Ash dyke/Silos of SSTPP, Khandwa transportation and unloading at construction site of 4 lanning of Tejaji Nagar to Balwara section of NH-347BG Indore-Boregaon Pkg-II Under Bharat Mala Pariyojna Phase-I
NDA/Pre Qualification As per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,44,43,28,000 Product Category Civil Works - Others Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 731
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 23-Jan-2024 06:55 PM Bid Opening Date 23-Feb-2024 03:30 PM
Document Download / Sale Start Date 23-Jan-2024 06:55 PM Document Download / Sale End Date 19-Feb-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Jan-2024 06:55 PM Bid Submission End Date 19-Feb-2024 03:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT of work 40.58
2 Tendernotice_2.pdf Detail NIT of work 95.80
3 Tendernotice_3.pdf Tender schedule and scope of work 117.01
4 Tendernotice_4.pdf Standard Bidding Documents 25942.38
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT.pdf Digital Signature NIT of work 24.04
2 Tender Documents NITDETAILS.pdf Digital Signature Detail NIT of work 79.32
3 Tender Documents Tenderscheduleandscope.pdf Digital Signature Tender schedule and scope of work 100.53
4 Tender Documents SBDworksGCCaddendummerged.pdf Digital Signature Standard Bidding Documents 25925.90
5 Tender Documents CheckListT326423.pdf Digital Signature Check List Annexure-XV 12.74
6 Tender Documents Annexure-XVInoslvencyandBankruptcy.pdf Digital Signature Affidavit no insolvency and bankruptcy Annexure-XVI 9.06
7 Tender Documents Annexure-XVII.pdf Digital Signature Affidavit for undertaking to deploy equipment/ tippers/ Pay loaders commensurate Annexure-XVII 6.47
8 Tender Documents Annexure-XVIIIListofMachinariesDetails.pdf Digital Signature List of required vehicles as desired in PQR clause 4 (e) (i) as per Annexure-XVIII 4.51
9 Tender Documents Credentials.xls Digital Signature Credential 88.00
10 BOQ BOQ_385211.xls Digital Signature Price Bid 283.00
11 Additional Documents TenderAcceptanceletter.pdf Digital Signature Tender Acceptance letter 332.14
12 Additional Documents TechnicalBiD326423.xls Digital Signature Techno commercial Bid 330.50
13 Additional Documents Annexure-XVIIIListofMachinariesDetails.xls Digital Signature List of required vehicles as desired in PQR clause 4 (e) (i) as per Annexure-XVIII 22.00
S.No Corrigendum Title Corrigendum Type View
1 Extension of Letter Date
Name SE PURCHASE AND WORK SSTPP DONGALIA
Address THIRD FLOOR ADMIN BUILDING SE PURCHASE AND WORK SSTPP DONGALIA