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Open Tender for Procurement of spares for cenlub make Lube oil system of PA and FD Fan of Unit No. 10 and 11 STPS Sarni. in BETUL, MADHYA PRADESH

Bid Publish Date

28-Sep-2026, 7:30 am

Bid End Date

27-Oct-2026, 9:30 am

EMD

₹0

Value

₹4,70,103

Progress

Issue28-Sep-2026, 7:30 am
AwardPending

Public procurement opportunity for Madhya Pradesh Power Generating Company Limited Procurement of spares for cenlub make Lube oil system of PA and FD Fan of Unit No. 10 and 11 STPS Sarni. in BETUL, MADHYA PRADESH issued by. Submission Deadline: 27-10-2026 09: 30: 00. View full details and respond.

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Tender Data

Bid Details

Tender Type

Single

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

No

Category

Miscellaneous Goods

Contract Form

Item Rate

Contract Period

90

Bid Submission Start

28-09-2026 13:00:00

Document Download Start

28-09-2026 13:00:00

Document Download End

27-10-2026 15:00:00

Bid Validity

180

Withdrawal Allowed

Yes

Payment Mode

Online

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

As per NIT

Additional Tender Data

Commercial Details

Tender Category

Goods

Tender Value

₹4,70,103

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

Authority Records

MADHYA PRADESH POWER GENERATING COMPANY LIMITED

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization Chain

Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL

Bid Opening Place

O/o CE(Gen) STPS Sarni.

Work Location

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-1738 Tender ID 2026_MPPGC_538125_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 ₹ * - 295] Tender Fee in ₹ 0.00 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 ₹ 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 for cenlub make Lube oil system of PA and FD Fan of Unit No. 10 and 11 STPS Sarni. Work Description Procurement of spares for cenlub make Lube oil system of PA and FD Fan of Unit No. 10 and 11 STPS Sarni. NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 4,70,103 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 Tenderer Class Not Applicable   Critical Dates Published Date 28-Sep-2026 01:00 PM Bid Opening Date 29-Oct-2026 03:30 PM Document Download / Sale Start Date 28-Sep-2026 01:00 PM Document Download / Sale End Date 27-Oct-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 28-Sep-2026 01:00 PM Bid Submission End Date 27-Oct-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice PE-1738 1117.80 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_648579.xls PRICE BID/ FINANCIAL BID/ BoQ 331.50 2 Tender Documents Annexures.pdf ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) 598.04 3 Tender Documents SBD_Amendment.pdf SBD Amendments 736.87 4 Tender Documents STANDARD-BID-DOCUMENT-PURCHASE.pdf STANDARD BID DOCUMENT 3532.54 5 Tender Documents SCHEDULE-PE-1738.pdf TENDER SCHEDULE-PE-1738 158.73 6 Tender Documents TECHNO-COMMERCIAL-BID-PE-1738.xls TECHNO-COMMERCIAL BID 266.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 1st due date extension Date   Tender Inviting Authority Name SE(P and W) Address O/o CE(Gen) STPS Sarni.   Back

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