Financial BO

Goods

Miscellaneous Goods

Procurement of spares for ammonia and Hydrazine LP Dosing pumps M/s Metachem Corporation make installed at Unit no. 10 and 11 of STPS, Sarni.

Madhya Pradesh Power Generating Company Limited

items | Betul, Madhya Pradesh

Amount: ₹5.8 LCloses: 25 May 2026Closed

Bids

Item Rate

1 Bid7 Jul 2026

#	Company	Amount	Rank	Status
1	L1₹1.5 LAdmitted-Finance 21 CENTRAL BAZAR ROAD RAMDASPETH NAGPUR 440010 M S \| NAGPUR \| NAGPUR \| MAHARASHTRA \| 440010	₹1.5 L	L1	Admitted-Finance

BoQ Comparative

Line Items (16)

Sl No	Description	Qty	Unit	SKLN SALES AND SERVICES PVT LTD L1
1.00DRIVE END
1.01	Worm Wheel (25-PA-06)	3	Nos	28,274 ₹33,363.32
1.02	Spring Dowel Pin (25-PA-SDP-01)	8	SET	209 ₹246.62
1.03	Crank (25-PA-12)	3	Nos	17,464 ₹20,607.52
1.04	Eccentric (25-PA-13)	3	Nos	7,693 ₹9,077.74
1.05	Guide Pin (25-PA-14)	4	Nos	1,290 ₹1,522.2
1.06	Connecting Rod (25-PA-15)	4	Nos	9,148 ₹10,794.64
1.07	Cross Head Pin (25-PA-17)	4	Nos	665 ₹784.7
1.08	Scale plate (25-PA-25)	4	Nos	832 ₹981.76
1.09	Oil Seal for End Cover (25-PA-OS-01)	16	SET	665 ₹784.7

Tender Value

₹5.8 L

Closing Date

25 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

CE(GEN) STPS, SARNI

Address

O/o CE(GEN) STPS, MPPGCL, SARNI

Work Description

Procurement of spares for ammonia and Hydrazine LP Dosing pumps M/s Metachem Corporation make installed at Unit no. 10 and 11 of STPS, Sarni.

Tender Information

Tender ID

2026_MPPGC_503796_1

Reference Number

PE-1700

Tender Type

Single

Product Category

Miscellaneous Goods

Location

items

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredGST Registration Certificate (.pdf)

RequiredValid Authorisation letter (if any), MSME Certificate (if appllicable) (.pdf)

RequiredSealed and signed copy of Tender schedule (.pdf)

RequiredUndertaking as per Annexure- III of SBD (.pdf)

RequiredUndertaking as per Annexure- IV of SBD (.pdf)

RequiredNotorized affidavit as per Annexure- IX of SBD (.pdf)

RequiredTender acceptance letter as per Annexure- XI of SBD (.pdf)

RequiredChecklist Annexure- XV (.pdf)

RequiredModel Certificate of Tender (.pdf)

RequiredAuthority Letter to submit offer by the DSC on behalf of firm as per NIT (.pdf)

RequiredUnpriced replica and additional document if any (.pdf)

RequiredTechno-commercial bid (.xls)

Finance

RequiredPrice Bid/ Financial Bid/ BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

7 Jul 2026

Published

30 Apr 2026

Bid Opening

28 May 2026

Download Starts

30 Apr 2026

Download Ends

25 May 2026

Submission Starts

30 Apr 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (16 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1DRIVE END
1.01	Worm Wheel (25-PA-06)	3	Nos	-	-
1.02	Spring Dowel Pin (25-PA-SDP-01)	8	SET	-	-
1.03	Crank (25-PA-12)	3	Nos	-	-
1.04	Eccentric (25-PA-13)	3	Nos	-	-
1.05	Guide Pin (25-PA-14)	4	Nos	-	-
1.06	Connecting Rod (25-PA-15)	4	Nos	-	-
1.07	Cross Head Pin (25-PA-17)	4	Nos	-	-
1.08	Scale plate (25-PA-25)	4	Nos	-	-
1.09	Oil Seal for End Cover (25-PA-OS-01)	16	SET	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.30 MB

Work Item Documents

TECHNO-COMMERCIAL-BID-PE-1700.xls

Tender Documents • 0.26 MB

AnnexuresPE-1700.pdf

Tender Documents • 2.05 MB

UNPRICEDREPLICAPE1700.pdf

Tender Documents • 0.36 MB

schedulePE-1700.pdf

Tender Documents • 0.57 MB

SBDPurchase.pdf

Tender Documents • 3.45 MB

BOQ_607329.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid