Procurement Opportunity: Procurement of Spares of MATHER and PLATT Make DMCW (TG and SG) PUMPS and ACW PUMPS of Unit No. 10 and 11, PH-IV, STPS, Sarni for AOH of Unit No. 11 and running maintenance of Unit No. 10 and 11. in BETUL, MADHYA PRADESH

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31-07-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL Tender Reference Number PE-1724 Tender ID 2026_MPPGC_521834_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   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 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 UNDERTAKING AS PER CLAUSE NO. 24 OF 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       Tender Fee Details, [Total Fee in ₹ * - 349] Tender Fee in ₹ 0.00 Processing Fee in ₹ (18.00% GST Incl.) 349 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Procurement of Spares of MATHER and PLATT Make DMCW (TG and SG) PUMPS and ACW PUMPS of Unit No. 10 and 11, PH-IV, STPS, Sarni for AOH of Unit No. 11 and running maintenance of Unit No. 10 and 11. Work Description Procurement of Spares of MATHER and PLATT Make DMCW (TG and SG) PUMPS and ACW PUMPS of Unit No. 10 and 11, PH-IV, STPS, Sarni for AOH of Unit No. 11 and running maintenance of Unit No. 10 and 11. NDA/Pre Qualification As Per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 29,60,884 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 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 Sarni. Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 16-Jul-2026 06:45 PM Bid Opening Date 04-Aug-2026 03:30 PM Document Download / Sale Start Date 16-Jul-2026 06:45 PM Document Download / Sale End Date 31-Jul-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Jul-2026 06:45 PM Bid Submission End Date 31-Jul-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice PE-1724 1026.40 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TECHNO-COMMERCIAL-BID-PE-1724.xls TECHNO-COMMERCIAL BID 266.50 2 Tender Documents Annexures.pdf ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) 756.15 3 Tender Documents SCHEDULE-PE-1724.pdf TENDER SCHEDULE-PE-1724 460.56 4 Tender Documents SBD_Amendment.pdf SBD Amendments 736.87 5 Tender Documents STANDARD-BID-DOCUMENT-PURCHASE.pdf STANDARD BID DOCUMENT 3532.54 6 BOQ BOQ_628851.xls PRICE BID/ FINANCIAL BID/ BoQ 360.50   Tender Inviting Authority Name SE(P and W) Address O/o CE(Gen) STPS Sarni.   Back