Supply of fine chemicals and lab ware for chemical laboratory ATPS MPPGCL Chachai.

Regular Laboratory Testing Chemicals

Pyrogallol EMPLURA

Nesslers Regent (For Ammonia)

Chlorotex Reagent

Ammonium Chloride for analysis EMSURE ACS

Hexanol

Buffer tablets/capsule pH 4.0 ± 0.05

Buffer tablets/capsule pH 7 ± 0.05

Buffer tablets/capsule pH 9.2 ± 0.05

EDTA Disodium Salt ER

ISO Amyl Alcohol SQ

Nitric Acid SQ

Potassium Chromate Extra Pure

Silver Nitrate SQ

Sodium Carbonate Anhydrous ER

Tartaric Acid ER

Sodium Acetate Tri Hydrate

Sodium Thio-Sulphate Pentahydrate for Analysis EMPARTA @ACS

Sodium Hydrogen Carbonate ER

Potassium Hydroxide Pellets SQ

Certified Reference Material (CRM)

Potassium Chloride 4M (for lab pH meter electrode)

Potassium Chloride 1M (for swas pH electrode)

Potassium Chloride Solution (nominal 1.41 µS/cm) for the measurement of electrolytic conductivity, traceable to PTB and NIST

Reagent Grade-I DM Water

Buffer Solution (boric acid/potassium chloride/sodium hydroxide), traceable to SRM from NIST and PTB pH 10.00 (25oC) Certipure

Total Hardness Standard (1000 ppm)

Calsium Hardness Standard (1000 ppm)

Silicate Standard Solution 0.1000 mg/l SiO2 ± 0.0040 mg/l SiO2

Silicate Standard Solution 0.500 mg/l SiO2 ± 0.025 mg/l SiO2

Silicate Standard Solution 1.000 mg/l SiO2 ± 0.030 mg/l SiO2

Laboratory ware

Measuring Cylinder Class-A, PMP Cap. 25 ml

Measuring Cylinder Class-A, PMP Cap. 50 ml

Measuring Cylinder Class-A, PMP Cap. 100 ml

Volumetric Flask Class A, PMP with PP stopper Cap.100 ml

Volumetric Flask Class A, PMP with PP stopper Cap.250 ml

Volumetric Flask Class A, PMP with PP stopper Cap.500 ml

Narrow Mouth Bottle, HDPE with PP closure Cap.250 ml

Narrow Mouth Bottle, HDPE with PP closure Cap.500 ml

Narrow Mouth Bottle, HDPE with PP closure Cap.1000 ml

Rectangular HDPE Carboy with white PP closure and stopcock

Dropping Bottle Cap.60 ml

Dropping Bottle Cap.120 ml

Chlorine Color Comparator Discs

Ammonia Color Comparator Discs

pH Color Comparator Discs

Steal Enamel Tray (10''x12'')

Suction Bellow

ANNEXURE-XVI

M.P. Power Generation Company Limited (MPPGCL)

AMARKANTAK THERMAL POWER STATION,MPPGCL,CHACHAI

“TECHNICAL BID- Procurement/supply Tender”

TENDER No. (2026_MPPGCL_474381)

All the documentry evidences should be enclosed alongwith this questionnaire

PART ‘A’ GENERAL INFORMATION

ii) Write ‘Yes’ or ‘No’ wherever applicable

Name & Address of the Authorized bidder/Organization/Company etc. including e-mail address and fax number

Furnish Following details:

Whether the bidder is an ancillary unit of organizations like M/s Alstom Power, M/s BHEL or any manufacturer of main Plant for Power Station either in past or at present for spares of Turbines/Boilers/Electrical/Auxiliaries/Coal handling Plant of Thermal power Station

Any other Information that bidder may like to give in order to Highlight his bid.

If yes, give details

PART ‘B’ : COMMERCIAL INFORMATION

ii) Write ‘Yes’ or ‘No’ wherever applicable

If Yes, BG No. and amount and name of issuing bank

NOTE:- Please note that application or acknowledgement of application submitted by bidder to NSIC regarding registration/renewal of registration shall not be considered against exemption of EMD.

(if no, Give the Details)

a) To be paid by MPPGCL

b) Not applicable

c) If not applicable presently, and if become applicable during execution of the contract, then same shall be borne by you.

d) Exempted

a) To be paid by MPPGCL

b) Not applicable

c) If not applicable presently, and if become applicable during execution of the contract, then same shall be borne by you.

d) Exempted

a) To be paid by MPPGCL

b) Not applicable

c) If not applicable presently, and if become applicable during execution of the contract, then same shall be borne by you.

d) Exempted

GST No. of MPPGCL 23AADCM4472A1ZZ

Any other tax applicable

if yes then Indicate name of any other applicable tax & rate of the tax

Mode of dispatch Dispatch by road on freight prepaid and door delivery basis is only acceptable.

a) Freight Charges

Indicated in price schedule against each item

b) NOTE:-

Please confirm that benefit of input tax credit has been passed on while quoting the rates.

Whether MPPGCL’s terms of payment is acceptable to the tenderer

if no, Give the offered Payment Details

Delivery Period

(If "NO" then give details)

(If "NO" then give details)

Whether agreeable to MPPGCL’s penalty clause.

(if no, Give the Details)

Whether agreeable to the Guarantee Period as per Tender Specification

(if no, Give the Details)

Whether agreeable to furnish MPPGCL’s standard Security Deposit @ 10% of value of order for satisfactory execution of the order and to cover guarantee period plus six months Grace Period for settlement of liabilities.

(if no, Give the Details - in case of non-acceptance for submission of SD as per NIT requirement, your offer may be rejected without any further correspondence in this regard)

Indicate GST registration Number & place of registration (Please note that in case of non-registration with GST Department, GST as admissible shall be deducted by the purchaser from the bills of service provider)

Please confirm that benefit of input tax credit has been passed on while quoting the rates.

Whether photocopy of the profit/loss account, turn over 03 years upto the last financial year have been enclosed.

Whether you are agreeable to accept extension order on the same rates, terms & condition, if any extension order is placed within 06 months from the date of the placement of order.

Please mention whether rates offered are applicable for Part quantities / Part items.

(if NO, than indicate the conditions)

Whether agreeable to all the other terms & conditions of tender specification

(If "NO" then give details)

Name, address & telephone No. of your local Representative (if any)

PART ‘C’: TECHNICAL INFORMATION

Whether material offered is exactly as per the technical specifications (Please clearly indicate the technical particulars of the item in your offer.)

If no, give details of technical deviations in technical deviations schedule

If no, give details

Whether pamphlets / technical details / literature furnished with the offer.

Whether the tenderer agrees to furnish material test certificate in respect of chemical composition & physical properties from Govt. / Govt. approved laboratory with each batch of supplies. (In case of Govt. approved laboratory documentary evidence regarding their recognition to be furnished)

Whether the tenderer has furnished details of manufacturing equipments & short history of plant.

Whether details of tests to be conducted,furnished along with references & copy of relevant I.S./Specification, as per tender specification.

Indicate source of supply of raw material

Note:- Please upload scanned copies of requisite documents alongwith the questionnaire.

M.P. Power Generation Company Limited (MPPGCL)

AMARKANTAK THERMAL POWER STATION,MPPGCL,CHACHAI

“TECHNICAL BID- Procurement/supply Tender”

TENDER No. (2026_MPPGCL_474381)

SCHEDULE - A

Sub : Schedule of Commercial Deviations.

The following are commercial deviation and variations from and exception to the tender specifications and document. These Deviations and variation are exhaustive .Except these deviation, the entire order shall be executed as per your tender specifications and documents. We agree that any condition, variation, deviation etc., If found elsewhere in the proposal, apart from relating to any rebates offered shall not be given effect to.

Bidder’s Name & Address :-

Any Commercial Deviation (if YES, filled details)

Security Clause

Penalty Clause

Validity Clause

Guarantee Clause

Payment Clause

Delivery Clause

Quantity Tolerance Clause

Any Other Deviation

Except for aforesaid deviations, the entire order, if placed on us, shall be executed in accordance with your specification and any other conditions, variation/deviation etc., if found elsewhere, in our offer should not be given any considerations while finalizing the tender. Note : 1- Any Deviation in payment , Penalty and guaranty clause may make your offer liable for rejection without any futher correspondence in this regard.

SCHEDULE - B

Sub : Schedule of Technical Deviations.

The following are technical deviation and variations from and exception to the tender specifications and document. These Deviations, and variation are exhaustive. Except these deviation the entire order shall be executed as per your tender specifications and documents. We agree that any condition, variation, deviation etc., If found elsewhere in the proposal, apart from relating to any rebates offered shall not be given effect to.

Any Technical Deviation (if YES, fill details)

. Note : 1-Any Technical Deviation may make your offer liable for rejection without any futher correspondence in this regard.