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Procurement of P-way materials for private maintenance Railway siding at SGTPS, MPPGCL, Birsinghpur

Madhya Pradesh Power Generating Company Limited

SGTPS, MPPGCL, Birsinghpur | Umaria, Madhya Pradesh

Amount: ₹3.7 LCloses: 31 Aug 202618 Aug 20267d left

Timeline

Published29 Jul 2026
Closes31 Aug 202618 Aug 2026
Bid Opening3 Sept 202621 Aug 2026

Corrigenda

Corrigendum

1 updatesLatest on 19 Aug 202618 Aug 202631 Aug 2026

Updated dates

Bid Submission End31 Aug 202618 Aug 2026Bid Opening3 Sept 202621 Aug 2026Download Ends31 Aug 202618 Aug 2026

Tender Value

₹3.7 L

EMD Value

₹7,400

Closing Date

31 Aug 2026, 3:00 pm7d left

Tender Inviting Organisation

Name

SE PNW ,SGTPS, MPPGCL, Brs.

Address

SE PNW ,SGTPS, MPPGCL, Brs.

Work Description

Procurement of P-way materials for private maintenance Railway siding at SGTPS, MPPGCL, Birsinghpur

Tender Information

Tender ID

2026_MPPGC_515483_1

Reference Number

515483

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Wise

Period of Work

90 days

Location

SGTPS, MPPGCL, Birsinghpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 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)

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

₹500

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹7,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Aug 2026

Published

29 Jul 2026

Bid Opening

3 Sept 2026

Download Starts

29 Jul 2026

Download Ends

31 Aug 2026

Submission Starts

29 Jul 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (6 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supply of following type parmanent way materials for 52 kg rail section as per relevant RDSO drawing.
1.01	GR Pad T-3703	1,000	Nos.	-	-
1.02	GR Pad T-3711	1,000	Nos.	-	-
1.03	GRN Liner T-3707	1,000	Nos.	-	-
1.04	GRN Liner T-3708	1,000	Nos.	-	-
1.05	Fish bolt T-11501	1,500	Nos.	-	-
1.06	Continuous Rubber Pad	200	Nos.	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.75 MB

Work Item Documents

TECHNICALBID515483.xls

Tender Documents • 0.38 MB

Tenderschedule515483.pdf

Tender Documents • 0.19 MB

DetailsOfBidder.xls

Tender Documents • 0.02 MB

CORRECTIONINSBD.pdf

Tender Documents • 0.15 MB

SBDPDF.pdf

Tender Documents • 3.45 MB

Amendment.pdf

Tender Documents • 0.32 MB

ADDENDUMinSBD.pdf

Tender Documents • 0.03 MB

checklist.pdf

Tender Documents • 0.43 MB

BOQ_632240.xls

BOQ • 0.22 MB

Corrigendum Documents

2249.pdf

PDF • 0.60 MB

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