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Procurement of Auma make Electrical Actuators and spare parts of Unit No. 5, 500 MW, SGTPS, MPPGCL, Birsinghpur

Madhya Pradesh Power Generating Company Limited

SE PnW SGTPS, MPPGCL, Birsinghpur | Umaria, Madhya Pradesh

Amount: ₹85.9 LCloses: 31 Aug 20267d left

Timeline

Published21 Aug 2026
Closes31 Aug 2026
Bid Opening3 Sept 2026

Tender Value

₹85.9 L

Closing Date

31 Aug 2026, 3:00 pm7d left

Tender Inviting Organisation

Name

SE PnW SGTPS,MPPGCL,Birsinghpur

Address

SE PnW SGTPS,MPPGCL,Birsinghpur

Work Description

Procurement of Auma make Electrical Actuators and spare parts of Unit No. 5, 500 MW, SGTPS, MPPGCL, Birsinghpur

Tender Information

Tender ID

2026_MPPGC_529300_1

Reference Number

529300

Tender Type

Single

Product Category

Electronics Equipment

Form of Contract

Item Wise

Period of Work

90 days

Location

SE PnW SGTPS, MPPGCL, Birsinghpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

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

RequiredGST registration (.pdf)

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

RequiredCopies of successfully executed orders (.pdf)

RequiredValid Dealership certificate (.pdf)

RequiredTechno-Commercial Bid (.xls)

RequiredDetails of bidder (.xls)

Finance

RequiredPrice bid/ BoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

21 Aug 2026

Published

21 Aug 2026

Bid Opening

3 Sept 2026

Download Starts

21 Aug 2026

Download Ends

31 Aug 2026

Submission Starts

21 Aug 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (59 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supply
1.1	Worm shaft Assembly for SA3A16	1	No.	-	-
1.2	Hand wheel Retainer ring for SA3A16	2	No.	-	-
1.3	Limit Switch (SPDT) for SA3A16	3	No.	-	-
1.4	Limit switch Counter gear for SA3A16	2	No.	-	-
2.1	Clutch fork assembly for SA15A32	1	No.	-	-
2.2	Declutch Tripping Arm for SA15A32	2	No.	-	-
2.3	Return Spring for SA15A32	2	No.	-	-
2.4	Clutch Ring for SA15A32	2	No.	-	-
2.5	Limit switch Counter gear for SA15A32	1	No.	-	-

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.56 MB

Work Item Documents

Standardbiddoc.pdf

Tender Documents • 3.45 MB

tendersch529300.pdf

Tender Documents • 0.58 MB

CorrectionSBD.pdf

Tender Documents • 0.24 MB

NIT529300.pdf

Tender Documents • 0.54 MB

BOQ_639148.xls

BOQ • 0.27 MB

Contactdetailofbidders.xls

Additional Documents • 0.03 MB

Technicalbid.xls

Additional Documents • 0.38 MB

checklist529300.pdf

Additional Documents • 0.45 MB

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