AOC

Goods

Miscellaneous Goods

Procurement of GTC Sleeve for Journal Shaft Assembly and GTC Sleeve for Worm shaft of coal mill XRP 1003 of Unit no. 5 1x500 MW at SGTPS MPPGCL Birsinghpur.

Madhya Pradesh Power Generating Company Limited

SGTPS, BIRSINGHPUR | Shahdol, Madhya Pradesh

Amount: ₹20.2 LCloses: 26 Aug 2025Closed

Bids

Item Wise

3 Bids10 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹20.8 LAccepted-AOC K 39 1 MIDC AREA HINGNA ROAD NAGPUR NAGPUR MAHARASHTRA 440016 UDYAM MH 20 0064469 27ABCPC4095J1ZN R S M G MII STATUS AS VERIFIED \| NAGPUR \| MAHARASHTRA \| 440016	₹20.8 L	L1	Accepted-AOC L1 Bidder
2	L2₹21.0 LRejected-AOC	₹21.0 L	L2	Rejected-AOC L2 Bidder
3	Rejected-Technical	-	-	Rejected-Technical Disqualified due to non submission of previous PO as per PQR clause 5b and EMD as per NIT

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	SHREENATH ENGINEERING INDUSTRIES L1	SHREE VINAYAKA CORPORATION L2
1.00	GTC sleeve for Journal shaft assembly. As per tender schedule.	21	Nos	15,75,000 ₹18.6 L	15,83,400 ₹18.7 L
2.00	GTC sleeve for worm shaft. As per tender schedule.	10	Nos	1,90,000 ₹2.2 L	1,95,000 ₹2.3 L

Tender Value

₹20.2 L

EMD Value

₹40,500

Closing Date

26 Aug 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

SE PNW SGTPS BRS

Address

SE PNW SGTPS BRS

Work Description

Procurement of GTC Sleeve for Journal Shaft Assembly and GTC Sleeve for Worm shaft of coal mill XRP 1003 of Unit no. 5 1x500 MW at SGTPS MPPGCL Birsinghpur.

Tender Information

Tender ID

2025_MPPGC_436205_1

Reference Number

436205

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

90 days

Location

SGTPS, BIRSINGHPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredFee Payment or Exemption Documents (.pdf)

RequiredEMD Payment or Exemption Documents (.pdf)

RequiredPQR document i.e. Status of Bidder as per NIT clause 5 a (.pdf)

RequiredPQR Document i.e. Copies of successfully executed POs as per NIT clause 5b with proof of execution (.pdf)

RequiredPQR Document i.e. Turnover certificate as per NIT clause 5 c (.pdf)

RequiredPQR Document i.e. Insolvency proof as per NIT clause 5 d (.pdf)

RequiredUndertaking as per Annexure-III of SBD regarding Successful Execution of Contracts (.pdf)

RequiredUndertaking as per Annexure-IV of SBD regarding corrupt practice/Fraudulent Practice (.pdf)

RequiredDuly noterised Affidavit for No banning/Black Listing/Details as per Annexure-IX of SBD (.pdf)

RequiredTender Acceptance Letter as per Annexure-XI of SBD (.pdf)

RequiredCheck List of Formats/Documents as per Annexure-XV of SBD (.pdf)

RequiredAuthority Letter to submit offer on behalf of firm as per NIT (.pdf)

RequiredGST registration (.pdf)

RequiredDSC details i.e. expiry date and other details etc (.pdf)

RequiredTechno-Commercial Bid (.xls)

RequiredDetails of bidder (.xls)

Finance

RequiredPrice bid/ BoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹40,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Feb 2026

Published

25 Jul 2025

Bid Opening

29 Aug 2025

Download Starts

25 Jul 2025

Download Ends

26 Aug 2025

Submission Starts

25 Jul 2025

BOQ Preview

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GTC sleeve for Journal shaft assembly. As per tender schedule.

•

GTC sleeve for worm shaft. As per tender schedule.

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SHREE VINAYAKA CORPORATION (BID ID -1321816)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

Ready to Participate?

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