Financial BO

Goods

Electronics Equipment

Renovation and modernization replacement of complete C and I system along with new DDCMIS C and I system of Unit No.1 and 2, 2X210 MW ,PH1 at SGTPSMPPGCL, Birsinghpur.

Madhya Pradesh Power Generating Company Limited

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

Amount: ₹84.5 CrCloses: 23 Sept 2024Closed

Bids

Item Wise

4 Bids14 Oct 2024

#	Company	Amount	Rank	Status
1	L1₹72.3 CrAdmitted-Finance PLOT NO 1080 BIRLA AURORA LEVEL 21 DR ANNIE BESANT ROAD WORLI MUMBAI MAHARASHTRA 400030 \| MUMBAI \| MAHARASHTRA \| 400030	₹72.3 Cr	L1	Admitted-Finance
2	L2₹75.5 CrAdmitted-Finance 96 ELECTRONIC CITY COMPLEX BANGALORE KARNATAKA 560100 \| BENGALURU URBAN \| KARNATAKA \| 560100	₹75.5 Cr	L2	Admitted-Finance
3	L3₹79.5 CrAdmitted-Finance 2 ARYA NAGAR NARMADA ROAD JABALPUR 482001 \| JABALPUR \| JABALPUR \| MADHYA PRADESH \| 482001	₹79.5 Cr	L3	Admitted-Finance
4	L4₹84.2 CrAdmitted-Finance 56 AND 57 HADAPSAR INDUSTRIAL ESTATE HADAPSAR PUNE MAHARASHTRA 411013 \| PUNE \| MAHARASHTRA \| 411013	₹84.2 Cr	L4	Admitted-Finance

BoQ Line Items

Line Items (6)

Sl No	Description	Qty	Unit	BHEL L3	Honeywell Automation India Limited L4	Siemens Limited L1	YOKOGAWA INDIA LIMITED L2
1.00Supply portion
1.01	MAIN EQUIPMENT (DDCMIS & BOI ITEMS) as per tender specification (break of item is given in SCH-8 and SCH-1)	1	sets	49,53,35,250 ₹59.0 Cr	59,96,81,704.5 ₹71.2 Cr	50,09,91,157 ₹59.1 Cr	50,98,78,390 ₹60.6 Cr
1.02	MANDATORY SPARES (as per tender Specification and SCH-1 )	1	sets	4,90,00,000 ₹5.8 Cr	3,57,68,195.35 ₹4.2 Cr	3,61,37,590 ₹4.3 Cr	4,18,48,510 ₹5.0 Cr
2.00Work portion
2.01	Installation of MAIN EQUIPMENT (DDCMIS & BOI ITEMS) as per tender Specification ( break of item is given in SCH-8 and SCH-3 )	1	Job	9,36,27,000 ₹11.0 Cr	3,43,86,643.61 ₹4.1 Cr	4,20,20,353 ₹5.0 Cr	5,36,86,011 ₹6.3 Cr
2.02ANNUAL MAINTAINENCE CONTRACT (AMC) CHARGES (Total AMC Price Component of the bid price not be less than 6% of the cumulative total Ex-Works Price of Main Equipments)
2.02	AMC CHARGES FOR THREE YEARS	1	lot	2,98,00,000 ₹3.5 Cr	3,93,78,257 ₹4.6 Cr	3,30,00,000 ₹3.9 Cr	3,06,00,000 ₹3.6 Cr
2.02	Training	1	Job	5,00,000 ₹5.9 L	6,99,922.68 ₹8.3 L	8,50,900 ₹10.0 L	1,25,000 ₹1.5 L
2.03	Any other work required (which is not cover schedule)	1	Job	-	-	-	-

Tender Value

₹84.5 Cr

EMD Value

₹84.5 L

Closing Date

23 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

SE PnW SGTPS,MPPGCL,Birsinghpur

Address

O/o SE PnW SGTPS, MPPGCL, Birsinghpur

Work Description

Renovation and modernization replacement of complete C and I system along with new DDCMIS C and I system of Unit No.1 and 2, 2X210 MW ,PH1 at SGTPSMPPGCL, Birsinghpur.

Tender Information

Tender ID

2024_MPPGC_355501_1

Reference Number

355501

Tender Type

Open Tender

Product Category

Electronics Equipment

Period of Work

90 days

Location

SE PnW SGTPS, MPPGCL, Birsinghpur

Source Website

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Eligibility / Pre-Qualification

Please refer all uploaded tender documents .

Documents Required

32 documents required · 32 mandatory

Fee/PreQual/Technical

RequiredGST REGISTRATION (.pdf)

RequiredTender fee payment or Exemption documents (.pdf)

RequiredEMD Payment or exemption documents (.pdf)

RequiredPQR Document Techanical i.e.6.01 route 1 for bidder A (.pdf)

RequiredPQR Document Techanical i.e.6.01 route 1 for bidder B (.pdf)

RequiredPQR Document Techanical i.e.6.01 route 1 for bidder C1 (.pdf)

RequiredPQR Document Techanical i.e.6.01 route 1 for bidder C2 (.pdf)

RequiredPQR Document Technical i.e.6.01 route 1 for bidder C3 (.pdf)

RequiredPQR Document Technical i.e.6.02 route 2 ( for bidder with collaborator or associate) (.pdf)

RequiredPQR Document Commercial (for bidder) i.e.6.03 a (.pdf)

RequiredPQR Document Commercial (for bidder) i.e.6.03 b (.pdf)

RequiredPQR Document Commercial (for bidder) i.e.6.03 C1 (.pdf)

RequiredPQR Document Commercial (for bidder) i.e.6.03 C2 (.pdf)

RequiredPQR Document Commercial (for bidder) i.e.Dully notorised affidavit for Insolvancy bank ruptcy6.03d (.pdf)

RequiredPQR Document Commercial (for Collaborator/associate) i.e.Route-2 a (.pdf)

RequiredPQR Document Commercial (for Collaborator/associate) i.e.Route-2 b (.pdf)

RequiredPQR Document Commercial (for Collaborator/associate) i.e.Route-2 c1 (.pdf)

RequiredPQR Document Commercial (for Collaborator/associate) i.e.Route-2 c2 (.pdf)

RequiredDully notorised affidavit for nsolvancy /bank ruptcy for collaborator /associate Route 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/fradulent practice (.pdf)

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

RequiredDully notorised 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 formats/Documents as per Annexure-XV of SBD (.pdf)

RequiredTechno-commercial bid (.xls)

RequiredDSC Details i.e.expiry date and others etc. (.pdf)

RequiredDetails of bidder (.xls)

RequiredDeed of undertaking for bidder associate (.pdf)

RequiredUn priced replica of price bid (.xls)

RequiredAny other clarifications (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹84.5 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

ED O and M GEN,Office Shakti bhawan,Jabalpur

Important Dates

Last Activity

14 Oct 2024

Published

6 Jul 2024

Bid Opening

26 Sept 2024

Download Starts

6 Jul 2024

Download Ends

23 Sept 2024

Submission Starts

9 Jul 2024

Pre-Bid Meeting

6 Aug 2024

BOQ Preview

•

Supply portion

•

MAIN EQUIPMENT (DDCMIS & BOI ITEMS) as per tender specification (break of item is given in SCH-8 and SCH-1)

•

MANDATORY SPARES (as per tender Specification and SCH-1 )

•

Work portion

•

Installation of MAIN EQUIPMENT (DDCMIS & BOI ITEMS) as per tender Specification ( break of item is given in SCH-8 and SCH-3 )

•

ANNUAL MAINTAINENCE CONTRACT (AMC) CHARGES (Total AMC Price Component of the bid price not be less than 6% of the cumulative total Ex-Works Price of Main Equipments)

•

AMC CHARGES FOR THREE YEARS

•

Training

•

Any other work required (which is not cover schedule)

•

YOKOGAWA INDIA LIMITED (BID ID -1094399)

•

BHEL (BID ID -1092787)

•

Honeywell Automation India Limited (BID ID -1103658)

•

YOKOGAWA INDIA LIMITED

•

Honeywell Automation India Limited

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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 • 0.06 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.12 MB

Work Item Documents

CopperPriceVarionMethdology.pdf

Tender Documents • 0.69 MB

technocommercial.xls

Tender Documents • 0.39 MB

TechanicalQR.pdf

Tender Documents • 0.43 MB

SpecialContractConditions.pdf

Tender Documents • 1.00 MB

SBDAnnexures.pdf

Tender Documents • 0.57 MB

masterindex.pdf

Tender Documents • 0.57 MB

SBDTURNKEY.pdf

Tender Documents • 3.99 MB

CHECKLIST.pdf

Tender Documents • 0.69 MB

TechSpecificationPHI.pdf

Tender Documents • 15.65 MB

BOQ.pdf

Tender Documents • 0.07 MB

NITRandMPHI.pdf

Tender Documents • 1.10 MB

SBDDeviations.pdf

Tender Documents • 0.60 MB

DetailsOfBidder.xls

Tender Documents • 0.02 MB

deedofundertaking.pdf

Tender Documents • 0.05 MB

BOQ_418400.xls

BOQ • 0.44 MB

CorrectionSBD.pdf

Additional Documents • 0.15 MB

ADDENDUM.pdf

Additional Documents • 0.03 MB

Ready to Participate?

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