Financial Eval

Works

Miscellaneous Works

Biennial work contract for providing assistance in day to day maintenance work along with supply of consumables at dozer maintenance section ATPS Chachai

Madhya Pradesh Power Generating Company Limited

ATPS Chachai | Anuppur, Madhya Pradesh

Amount: ₹31.6 LCloses: 3 Jun 2025Closed

Timeline

Published29 Apr 2025
Closed3 Jun 2025
Technical Evaluation18 Jul 2025
Financial Evaluation4 Sept 2025
Award—

Bids

Item Rate

2 Bids4 Sept 2025

#	Company	Amount	Rank	Status
1	M/S PRAGATI CONSTRUCTION L-1₹29.7 LAccepted-Finance	₹29.7 L	L-1	Accepted-Finance L-1 bidder
2	ANNAPURNA TRADERS Rejected-Technical CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 \| BETUL \| MADHYA PRADESH \| 460447	-	-	Rejected-Technical Banning process agaist the firm has been initiated and show cause notice has already been issued therefore offer of the firm can not be accepted

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	M/S PRAGATI CONSTRUCTION L1
1.01	Work contract for providing assistance in day to day maintenance work alongwith supply of consumable at Dozer maintenance section ATPS, MPPGCL, Chachai	24	Month	1,04,806.84 ₹25,15,364.16 Lowest

Tender Value

₹31.6 L

EMD Value

₹63,200

Closing Date

3 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

CE (GEN) ATPS Chachai

Address

CE (GEN) ATPS Chachai

Work Description

Biennial work contract for providing assistance in day to day maintenance work along with supply of consumables at dozer maintenance section ATPS Chachai

Tender Information

Tender ID

2025_MPPGC_416428_1

Reference Number

Ser/234

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Wise

Period of Work

730 days

Location

ATPS Chachai

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredTender Fee Payment or Valid exemption Documents (.pdf)

RequiredEMD Payment or Valid exemption Documents (.pdf)

RequiredPQR Document i.e. Status of Bidder, GST and EPF registration as per NIT clause 5.1 a (.pdf)

RequiredPQR Document i.e. Copies of previously executed orders as per NIT clause 5.1 b (.pdf)

RequiredPQR Document i.e. Average annual turnover as per NIT clause 5.1 c (.pdf)

RequiredPQR Document i.e. affidavit as per NIT clause 5.1 d (.pdf)

RequiredUndertaking as per Annexure-III of SBD regarding Successful Execution of Contracts awarded earlier. (.pdf)

RequiredUndertaking as per Annexure-IV of SBD regarding fair and ethical practices. (.pdf)

RequiredNotarized affidavit for No banning/Black Listing/Delisting on NJS worth Rs. 100/- as per Annexure-IX (.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 by the digital signature certificate on behalf of firm as per NIT (.pdf)

RequiredSchedule (.pdf)

RequiredCertificate as applicable as per clause No. 22 IX of NIT. (.pdf)

RequiredDuly filled Techno-Commercial Bid (.xls)

RequiredAny other documents (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹63,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Sept 2025

Published

29 Apr 2025

Bid Opening

6 Jun 2025

Download Starts

29 Apr 2025

Download Ends

3 Jun 2025

Submission Starts

30 Apr 2025

BOQ Preview

•

Amount

•

Work contract for providing assistance in day to day maintenance work alongwith supply of consumable at Dozer maintenance section ATPS, MPPGCL, Chachai

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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

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Company

M/S PRAGATI CONSTRUCTION

L-1₹29.7 LAccepted-Finance

ANNAPURNA TRADERS

Rejected-Technical

CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447

Sl No

Description

Qty

Unit

M/S PRAGATI CONSTRUCTION

1.01

Work contract for providing assistance in day to day maintenance work alongwith supply of consumable at Dozer maintenance section ATPS, MPPGCL, Chachai

Month

1,04,806.84

₹25,15,364.16

Lowest