Procurement Opportunity: Procurement of GTC Sleeves for various shafts of Pumps such as CEP and ACW of Unit No. 10 and 11, STPS, MPPGCL, Sarni required for AOH of Unit No. 11. in BETUL, MADHYA PRADESH

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03-08-2026 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 PT-5140 Tender ID 2026_MPPGC_496925_1 Withdrawal Allowed Yes Tender Type Open Tender 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 Tender Fee Payment and EMD Payment or Exemption Documents. .pdf PQR Documents as per NIT clause 5(a) (Status of Bidder) and GST registration certificate. .pdf PQR Documents as per NIT clause 5(b) (Past Experience) .pdf PQR Documents as per NIT clause 5(c) (Financial Qualification) .pdf PQR Documents as per NIT clause 5(d) (Notarized Affidavit) .pdf Undertaking as per Annexure-III of SBD .pdf Undertaking as per Annexure-IV of SBD .pdf Notarized Affidavit as per Annexure-IX of SBD. .pdf Tender Acceptance letter as per Annexure- XI 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 Sealed and signed copy of Schedule, Unpriced replica and Additional Document if any .pdf Techno-Commercial Bid. .xls Undertaking as per clause no. 21 of NIT .pdf 2 Finance Price bid/ Financial bid/ BoQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,295] Tender Fee in ₹ 1,000 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 21,200 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Procurement of GTC Sleeves for various shafts of Pumps such as CEP and ACW of Unit No. 10 and 11, STPS, MPPGCL, Sarni required for AOH of Unit No. 11. Work Description Procurement of GTC Sleeves for various shafts of Pumps such as CEP and ACW of Unit No. 10 and 11, STPS, MPPGCL, Sarni required for AOH of Unit No. 11. NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 10,58,000 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 03-Jul-2026 01:00 PM Bid Opening Date 06-Aug-2026 03:30 PM Document Download / Sale Start Date 03-Jul-2026 01:00 PM Document Download / Sale End Date 03-Aug-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Jul-2026 01:00 PM Bid Submission End Date 03-Aug-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice PT-5140 860.38 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Annexures-PT5140.pdf ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) 784.90 2 Tender Documents TECHNO-COMMERCIAL-BID.xls TECHNO-COMMERCIAL BID 266.50 3 Tender Documents SBD_Amendment.pdf SBD Amendments 736.87 4 Tender Documents SCHEDULE-PT5140.pdf TENDER SCHEDULE-PT-5140 485.27 5 Tender Documents STANDARD-BID-DOCUMENT-PURCHASE.pdf STANDARD BID DOCUMENT 3532.54 6 BOQ BOQ_625296.xls PRICE BID/ FINANCIAL BID/ BoQ 359.50   Tender Inviting Authority Name SE(P and W) Address O/o CE(Gen) STPS Sarni.   Back