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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical 5TH FLOOR UNIT NO 500 ITL TWIN TOWER NETAJI SUBHASH PLACE PLOT B9 NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Accepted-Technical QUALIFIED |
| 2 | Rejected-Technical | Rejected-Technical This firm has taken exemption from deposition of Tender fee and uploaded NSIC certificate but this firm is registered outside of state of Madhya Pradesh. However as per detailed NIT clause No.4 the bidders registered in the state of Madhya Pradesh. |
| 3 | Rejected-Technical | Rejected-Technical This firm has uploaded PO copy which was issued on firms name Ms Satyam Yadav Bhopal however this firms name which is participating in this instant tender is Ms SANT SINGA JI CONSTRUCTION which is different name and for linking considering. |
Tender Value
₹2.4 L
EMD Value
₹4,700
Closing Date
6 Jan 2026, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E.(Purchase)SSTPP,Dongalia
Shri Singaji Thermal Power Project .MPPGCL.Dongalia
Procurement of OPERATING NUT OF LEAD SCREW for RAPH soot blowers for AOH of unit, 3 and 4 2x660 MW, Units, SSTPP, Dongalia
2025_MPPGC_463761_1
PT-3494
Open Tender
Miscellaneous Goods
Item Wise
60 days
Addl C.E (P and W) SSTPP. MPPGCL.Dongalia.
Please refer Tender documents.
15 documents required · 15 mandatory
₹500
Yes
₹4,700
Yes
20 Jul 2026
26 Nov 2025
8 Jan 2026
26 Nov 2025
6 Jan 2026
26 Nov 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: SE(Purchase), SSTPP
Name of Work: Procurement of dome nut of RAPH sector plate for AOH of unit#3 & 4; 2X660MW Units, SSTPP, Dongalia.(AS PER SCHEDULE)
Contract No: T-2025_MPPGC_463761
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description with valve Sr no. Item 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 in Rs. Unit P& F Charges in Rs. Offered Quantity HSN Code BASIC RATE inclusive of P&F Charges col (10) = (6) + (7) in Rs. IGST Rate on col (10) in % IGST Amount on col (10) col (12) = (10) x (11) in Rs. CGST Rate on col (10) in % CGST Amount on col (10) col (14) = (10) x (13) in Rs. SGST Rate on col (10) in % SGST Amount on col (10) col (16) = (10) x (15) in Rs. Freight Charges (Unloading & Stacking) in Rs. IGST Rate on Freight Charges in % IGST Amount on Freight Charges col (19) = (17) x (18) in Rs. CGST Rate on Freight Charges in % CGST Amount on Freight Charges col (21) = (17) x (20) in Rs. SGST Rate on Freight Charges in % SGST Amount on Freight Charges col (23) = (17) x (22) in Rs. Amount towards Any Other Duties/ Levies in Rs. Total FOR Destination Amount for Offered Quanity col (25) = (8) X (27) in Rs. TOTAL UNIT RATE Without Taxes & Freight Charges col (26) = (6) in Rs. FOR Destination Unit Rate [TOTAL UNIT RATE With Taxes & Freight Chages] col (27) = sum (10), (12), (14), (16), (17), (19), (21), (23), (24) in Rs. TOTAL AMOUNT In Words
1 OPERATING NUT OF LEAD SCREW for RAPH soot blowers
1.01 OPERATING NUT OF LEAD SCREW FOR RAPH SB Part ID - NU23235B (Details as per attache tender schedule) item1 8 Nos. Excess(+) Full Conversion INR
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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Technicalbid.xls
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NEWSBD4.pdf
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ModelCertificate.pdf
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annexuresnew4.pdf
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tenderschedule1234.pdf
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Dnit1234567.pdf
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BOQ_546486.xls
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