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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹5.9 LAdmitted-Finance | ₹5.9 L | Admitted-Finance |
| 2 | ₹6.9 LAdmitted-Finance 45 46 PODAR CHAMBERS S A BRELVI ROAD FORT MUMBAI 400 001 | MUMBAI | MUMBAI | MAHARASHTRA | 400001 | ₹6.9 L | Admitted-Finance |
| Sl No | Description | Qty | Unit | Excel Industrial Gears Pvt. Ltd. | INDIA TRADING CORPORATION |
|---|---|---|---|---|---|
| 1.00As per Schedule | |||||
| 1.01 | Wheel Flange and Face (in Pair) | 4 | Nos. | 3,13,740 ₹3.7 L | 2,63,600 ₹3.1 L |
| 1.02 | Shaft ( Single or Double Extension) | 6 | Nos. | 47,250 ₹55,755 | 41,400 ₹48,852 |
| 1.03 | Key | 24 | Nos. | 23,310 ₹27,505.80 | 18,960 ₹22,372.80 |
| 1.04 | Ratchet Pinion Assembly Consist of Control Screw, Racks with Key, Alignment Fitting R.H., Alignment Fitting L.H., Speed Limit Nut Control Bracket R.H., Control Bracket L.H. etc. in Assembled Condition | 6 | Nos. | 1,30,410 ₹1.5 L | 1,13,940 ₹1.3 L |
| 1.05 | Shoe | 6 | Nos. | 5,040 ₹5,947.20 | 3,270 ₹3,858.60 |
| 1.06 | Shoe lever | 6 | Nos. | 55,597.5 ₹65,605.05 | 41,940 ₹49,489.20 |
| 1.07 | Spring Rod | 6 | Nos. | 5,827.5 ₹6,876.45 | 4,470 ₹5,274.60 |
| 1.08 | Shoe Pin(with washer & split pin) | 12 | Nos. | 3,276 ₹3,865.68 | 8,280 ₹9,770.40 |
Updated dates
Tender Value
₹6.9 L
EMD Value
₹13,900
Closing Date
23 Mar 2026, 3:00 pmClosed
SE P and W, SGTPS, MPPGCL, Birsinghpur
P and W Cell, SGTPS, MPPGCL, Birsinghpur
Procurement of Spares of SEPT Make 4UL type PIV Gear Box for Unit No. 1 and 2 of PH-I at SGTPS, MPPGCL, Birsinghpur
2025_MPPGC_464214_1
464214
Open Tender
Miscellaneous Goods
90 days
SGTPS, MPPGCL, Birsinghpur
As per NIT
15 documents required · 15 mandatory
₹500
Yes
₹13,900
Yes
12 Jun 2026
6 Feb 2026
26 Mar 2026
6 Feb 2026
23 Mar 2026
6 Feb 2026
As per Schedule
Wheel Flange and Face (in Pair)
Shaft ( Single or Double Extension)
Ratchet Pinion Assembly Consist of Control Screw, Racks with Key, Alignment Fitting R.H., Alignment Fitting L.H., Speed Limit Nut Control Bracket R.H., Control Bracket L.H. etc. in Assembled Condition
Shoe lever
Spring Rod
Shoe Pin(with washer & split pin)
Please Enable Macros to View BoQ information
Following Details must be filled up carefully. Bidders are advised to maintain two email address, atleast one of which must be valid for next one year. In case email address is not provided, it will bidders responsibility to collect all correspondance from this office to any avoid postal delay.
Name of Firm
Complete Correspondance Address With PIN Code
Ph/Mobile No
Email Add
Alternative Email Add
Local Representative if any
Address of Local Representative
Ph No. of Local Representative
Email Add of Local Representative
Any Other mode of contact:
PAN Number
GST No
Bank Account Details
ANNEXURE-XIV
FORMAT FOR TECHNO-COMMERCIAL BID WITH DEVIATIONS SCHEDULE FOR PROCUREMENT/SUPPLY CONTRACT
M.P. POWER GENERATION COMPANY LIMITED (MPPGCL)
SANJAY GANDHI THERMAL POWER STATION,MPPGCL,BRS
“TECHNICAL BID- Procurement/supply Tender”
TENDER No. (2025_MPPGC_464214_1)
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.
PART ‘B’ : COMMERCIAL INFORMATION
ii) Write ‘Yes’ or ‘No’ wherever applicable
Earnest money details
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.
Whether the offer is valid for 06 months from the date of opening of Techno-commercial bid.
(if no, Give the Details)
The quoted prices are FIRM
Rates quoted are FOR Destination with Break up up-to Destination as per price bid
1) To be paid by MPPGCL
2) Not applicable
3) If not applicable presently, and if become applicable during execution of the contract, then same shall be borne by you.
4) Exempted
1) To be paid by MPPGCL
2) Not applicable
3) If not applicable presently, and if become applicable during execution of the contract, then same shall be borne by you.
4) Exempted
1) To be paid by MPPGCL
2) Not applicable
3) If not applicable presently, and if become applicable during execution of the contract, then same shall be borne by you.
4) 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
Percentage component of 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)
SANJAY GANDHI THERMAL POWER STATION,MPPGCL,BRS
“TECHNICAL BID- Procurement/supply Tender”
TENDER No. 2025_MPPGC_464214_1
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.
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tech_eval.pdf
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Tendernotice_1.pdf
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TenderSchedule464214.pdf
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BidderSBDamendment.pdf
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Standardbiddoc.pdf
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BOQ_564785.xls
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DetailsOfBidder.xls
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TECHNICALBID464214.xls
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checklist464214.pdf
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drawing.pdf
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