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Active Single EPROCURE

Procurement Opportunity: Procurement of Level switch, Flow switch and Spares for Pulverizer Lube oil system IMD-4 for Unit No 10 and 11, STPS Sarni in BETUL, MADHYA PRADESH

Bid Publish Date

08-Oct-2026, 1:25 pm

Bid End Date

28-Oct-2026, 9:30 am

EMD

₹0

Value

₹7,55,000

Progress

Issue08-Oct-2026, 1:25 pm
AwardPending

Madhya Pradesh Power Generating Company Limited announces a tender for Procurement of Level switch, Flow switch and Spares for Pulverizer Lube oil system IMD-4 for Unit No 10 and 11, STPS Sarni in BETUL, MADHYA PRADESH. Submission Deadline: 28-10-2026 09: 30: 00. Last date to apply is approaching fast!

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Tender Data

Bid Details

Tender Type

Single

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

No

Category

Electrical Goods/Equipments

Contract Form

Item Rate

Contract Period

45

Bid Submission Start

08-10-2026 18:55:00

Document Download Start

08-10-2026 18:55:00

Document Download End

28-10-2026 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

₹7,55,000

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

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-1745 Tender ID 2026_MPPGC_540993_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 Level switch, Flow switch and Spares for Pulverizer Lube oil system IMD-4 for Unit No 10 and 11, STPS Sarni Work Description Procurement of Level switch, Flow switch and Spares for Pulverizer Lube oil system IMD-4 for Unit No 10 and 11, STPS Sarni NDA/Pre Qualification as per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 7,55,000 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 45  Location STPS,SARNI Pincode 460447 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place STPS,SARNI Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 08-Oct-2026 06:55 PM Bid Opening Date 30-Oct-2026 04:30 PM Document Download / Sale Start Date 08-Oct-2026 06:55 PM Document Download / Sale End Date 28-Oct-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Oct-2026 06:55 PM Bid Submission End Date 28-Oct-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 2434.44 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NITPE1745.pdf NIT 2415.48 2 BOQ BOQ_651618.xls PRICE BID/ FINANCIAL BID/ BoQ 306.50 3 Tender Documents Technical_Bid.xls TECHNO-COMMERCIAL BID 270.00 4 Tender Documents NITSchedulePE1745.pdf TENDER SCHEDULE 98.09 5 Tender Documents AnnexuresPE1745.pdf ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) 822.84 6 Tender Documents SBD_SUPPLY_amd_CIL.pdf STANDARD BID DOCUMENT and SBD Amendments 4012.03   Tender Inviting Authority Name SE(PNW) Address CE(GEN) STPS SARNI   Back

Categories 12

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