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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | ₹6.2 L | L1 | Accepted-Finance Recommended on Single offer basis through OEM |
| Sl No | Description | Qty | Unit | Multitex Filters Pvt. Ltd. |
|---|---|---|---|---|
| 1.00 | Rectification/Servicing of Debris Filters installed in Unit No.1 at 2x600MW, SSTPP, MPPGCL, Dongalia | 16 | Days | 5,28,000 ₹6,23,040 Lowest |
Tender Value
₹6.0 L
Closing Date
2 Jan 2026, 3:30 pmClosed
CE(Gen), SSTPP Dongalia
IIIrd Floor Admin Building SSTPP, Dongalia
Work contract for rectification/ Servicing of Debris Filters installed in Unit 1 at 2x600 MW, SSTPP, Dongalia.
2025_MPPGC_460124_1
WT-2854/TMD-I
Single
Miscellaneous Works
Item Rate
14 days
Addl. C.E.(P and W)SSTPP, Dongalia
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
21 May 2026
6 Dec 2025
6 Jan 2026
6 Dec 2025
2 Jan 2026
6 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: O/o Addl. C.E. (P&W),SSTPP,MPPGCL,DONGALIA
Name of Work: Work contract for rectification/ Servicing of Debris Filters installed in Unit-1 at 2x600MW, SSTPP, MPPGCL, Dongalia.
Contract No: T- 2025_MPPGC_460124_1
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description work No. Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE To be entered by the Bidder in Rs. IGST Rate on col (6) in % IGST Amount on col (6) in Rs. CGST Rate on col (6) in % CGST Amount on col (6) in Rs. SGST Rate on col (6) in % SGST Amount on col (6) in Rs. Amount towards Any Other Duties/ Levies in Rs. HSN / SAC Code TOTAL AMOUNT excluding taxes in Rs. P TOTAL AMOUNT including taxes Rs. P TOTAL AMOUNT In Words
1 Rectification/Servicing of Debris Filters installed in Unit No.1 at 2x600MW, SSTPP, MPPGCL, Dongalia work1 16 Days 0 Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
Quoted Rate in Words
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