Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Executive Director(Gen.)-Shri Singaji Thermal Power Station-Khandwa - MPPGCL |
Tender Reference Number |
WT-2422 |
Tender ID |
2024_MPPGC_361252_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 |
|
|
Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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|
1 |
Fee/PreQual/Technical |
Tender Fee- Payment or Exemption Document |
.pdf |
|
|
EMD Fee or Exemption Document |
.pdf |
|
|
PQR- Document regarding bidder status, contractor, service provider, Joint venture or firm |
.pdf |
|
|
PQR- Copy of GST registration |
.pdf |
|
|
PQR- Copy of EPF registration |
.pdf |
|
|
PQR- Order copies of past experience as per Nit |
.pdf |
|
|
AFFIDAVIT AND ANNEXURES,CHECKLIST |
.pdf |
|
|
Credentials |
.xls |
|
|
Techno commercial bid |
.xls |
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|
Model Certificate |
.pdf |
2 |
Finance |
PRICE BID |
.xls |
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|
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|
Document download date is over you cannot download the documents
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|
|
Tender Fee in ₹
|
500 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
16,600 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Work contract for Deployment of service Engineer for servicing/Overhauling of Unique make 02 nos. 115/25 T capacity TG Hall EOT crane and 02 nos. 60/10 T capacity BFP area EOT Crane installed at 2x660 MW, SSTPP,MPPGCL,Dongalia. |
Work Description |
Work contract for Deployment of service Engineer for servicing/Overhauling of Unique make 02 nos. 115/25 T capacity TG Hall EOT crane and 02 nos. 60/10 T capacity BFP area EOT Crane installed at 2x660 MW, SSTPP,MPPGCL,Dongalia. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
8,26,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
20 |
Location |
Addl. C.E.(P and W) SSTPP |
Pincode |
450112 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
III Floor admin building SSTPP,Dongalia |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Aug-2024 06:55 PM |
Bid Opening Date |
13-Aug-2024 03:30 PM |
Document Download / Sale Start Date |
01-Aug-2024 06:55 PM |
Document Download / Sale End Date |
12-Aug-2024 03:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Aug-2024 06:55 PM |
Bid Submission End Date |
12-Aug-2024 03:30 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
SHORT NIT
|
148.41
|
2 |
Tendernotice_2.pdf
|
Detailed NIT
|
504.60
|
|
|
Work Item Documents |
1 |
Tender Documents |
SBDworksnewaddendummerge.pdf
|
Standard Bid document |
30742.28 |
2 |
Additional Documents |
ModelCertificate.pdf
|
Model Certificate |
176.11 |
3 |
Additional Documents |
CredentialsTENDER.xls
|
Credentials |
94.50 |
4 |
Additional Documents |
TechnicalBiD.xls
|
Techno commercial bid |
320.50 |
5 |
Tender Documents |
TenderSchede.pdf
|
Tender Schedule |
253.82 |
6 |
Tender Documents |
Annexures.pdf
|
AFFIDAVIT AND ANNEXURES,CHECKLIST |
550.03 |
7 |
BOQ |
BOQ_424988.xls
|
Price Bid |
260.00 |
8 |
Tender Documents |
NIT.pdf
|
SHORT NIT |
131.46 |
9 |
Tender Documents |
detailnit.pdf
|
Detailed NIT |
487.97 |
|
|
|
|
1 |
Cancellation of Tender |
Cancellation of Tender |
|
2 |
SECOND EXTENSION |
Date |
|
|
|
|
Name |
Rajesh Sahariya |
Address |
III Floor admin building SSTPP,Dongalia |
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