Servicing of HPBP system along with supply of spares for unit no. 1 and 2, 210 MW, at SGTPS, MPPGCL, Birsinghpur.

Supply Part (As per tender schedule)

ASM 200 ACTUATOR SEAL KIT

ASM 100 ACTUATOR SEAL KIT

SET OF SEALS FOR SERVO VALVES

SSB-10 SEAL KIT

ON / OFF CONTROL VALVE APL-6 SEAL KIT

CERAMIC FILTER OF SERVO VALVE

SEAL SET FOR AXIAL PISTON PUMP WITH O RING

SET OF SEALS FOR BLOCKING ELEMENT BL-10 WITH CONNNECTION PLATE & SOLENOID VALVES O RINGS

GASKET SET FOR SERVO VALVE AND TORQUE MOTOR

CONNECTION PLATE FACE O RING 25.07 X 2.62

MANUAL COVER ASSEMBLY FOR BLOCKING ELEMENT BL-10

OSU (OV-32) SEAL KIT (Contains seal set for OSU, seal set for PRV, seal set of manifold block & all other OSU O Rings)

OSU (OV-32) HOSE PIPE

SUCTION FILTER FOR OSU (OV-32)

DISCHARGE FILTER FOR OSU (OV-32)

AIR FILTER FOR OSU (OV-32)

GASKET FOR OIL TANK COVER PLATE

OSU (OV-32) GLYCERINE FILLED PRESSURE GAUGE 0-160 KG/CM2), MAKE: WIKA

OSU (OV-32) GLYCERINE FILLED PRESSURE GAUGE 0-200 KG/CM2), MAKE: WIKA

SPHERICAL WASHER FOR GAUGE

PRV ASSEMBLY FOR OSU MANIFOLD

ON / OFF CONTROL VALVE APL-6

HOSE PIPE FOR PTL-09, LENGTH: 1250 MM

HOSE PIPE FOR FAST OPENING, LENGTH: 2000 MM

SET OF RUBBER BUSH FOR OSU MOTOR & PUMP COUPLING

SCAPPER RING OF ASM-200 ACTUATOR METALLIC

ISOLATING VALVE FOR PTL LINE

PRESSURE RELEAVE VALVE DBDS 20K11/1808

DOWTY SEAL

WORK PORTION (As per tender schedule)

SERVICING OF HPBP SYSTEM FOR 210MW UNIT NO. I&II, SGTPS, MPPGCL, BIRSINGHPUR.

To & Fro traveling charges

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 Address With PIN Code

Ph/Mobile No

Fax 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:

Any Other mode of contact:

Any Other mode of contact:

ANNEXURE-XIV

FORMAT FOR TECHNO-COMMERCIAL BID WITH DEVIATIONS SCHEDULE FOR PROCUREMENT/SUPPLY CONTRACT

M.P. Power Generation Company Limited (MPPGCL)

Name of Office

“TECHNICAL BID- Procurement/supply Tender”

TENDER No.

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

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 quoted for all the work/services as per tender specifications.

Whether Tenderer is agreeable to payment clause as per tender specification for work portion (if no, Please give details)

Whether accepted the scope of works/services as detailed in the tender specification.

If no please give details

Whether agreeable for period of commencement and completion of work as per terms and conditions of specification.

Whether tenderer is agreeable to penalty clause as per tender specification for work portion. (if No,Please give details)

If no please give details

Whether Tenderer is agreeable to furnish Requisite Security Deposit as per tender specification for work portion.

If no please give details

Whether Tenderer is agreeable to guarantee Clause as per tender specification for work portion.

If no please give details

Whether ready for the extension of contract for the further period as per tender specifications.

Whether tenderer is agreeable to clause of variation of scope of works/services.

Whether tenderer is agreeable for execution of contract Agreement after placement of order.

Whether experience record enclosed.

Whether list of technically qualified Personnel enclosed.

Whether copy of labour license/electrical license (if any) enclosed.

Whether labour will be insured by L.I.C. or any other similar agency.

Whether tenderer is agreeable for deduction of income tax/any other tax duty imposed by the Govt.

Whether banker's certificate regarding financial status enclosed.

Whether all clauses/conditions/terms/schedules have been read carefully and taken care of while preparing bid.

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)

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 alogwith the questionnaire.

M.P. Power Generation Company Limited (MPPGCL)

Name of Office

“TECHNICAL BID- Procurement/supply Tender”

TENDER No.

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

Scope of work

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.