| Tender Title | Voltas Screw Chiller Spares Supply and Installation at Sarni Power Station | ||
| Tender ID | 2026_MPPGC_536597_1 | Tender Reference Number | WE-411 |
| Tender Type | Single | ||
| Tender Opening Date | 2026-09-21 12:00 PM | Tender Closing Date | 2026-10-15 03:00 PMExtended · originally 5 Oct 2026, 03:00 PM |
| Tender Value | ₹ 44.44 L | Tender Location | Sarni , Betul , Madhya Pradesh |
| Tender Category | Works | Product Category | Machinery and Tools Tenders, Electrical Goods and Equipments Tenders |
| ePublished Date | 2026-09-21 12:00 PM | Bid Opening Date | 2026-10-16 05:30 PMExtended · originally 6 Oct 2026, 05:30 PM |
| Document Download Start Date | 2026-09-21 12:00 PM | Document Download End Date | 2026-10-15 03:00 PMExtended · originally 5 Oct 2026, 03:00 PM |
| Bid Submission Start Date | 2026-09-21 12:00 PM | Bid Submission End Date | 2026-10-15 03:00 PMExtended · originally 5 Oct 2026, 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 524 |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Supply And Installation Of Spares For Voltas Make Screw Chiller (model No-gswcdxr340-21, Sr. No.-d000001, Capacity-340tr) Installed At Prds Floor Ph-iv, Stps, Sarni
This tender, reference number WE-411, is issued by the Madhya Pradesh Power Generating Company Limited (MPPGCL) for the "Supply and installation of spares for Voltas make Screw Chiller (Model no-GSWCDXR340-21, Sr. No.-D000001, capacity-340TR) installed at PRDS floor PH-IV, STPS, Sarni." The tender is for a Works category, with an estimated tender value of ₹44,43,880 and a contract form of Item Rate. The bid submission period commences on 21-Sep-2026 at 12:00 PM and concludes on 05-Oct-2026 at 03:00 PM. The bid opening is scheduled for 06-Oct-2026 at 05:30 PM. A tender fee of ₹524 is applicable, payable online. The work is to be completed within a period of 183 days, and the bid validity period is 180 days. This is a single-cover tender, divided into two stages: Cover 1 for Fee/PreQual/Technical documents, including GST registration, authorization letters, undertakings, affidavits, tender acceptance letters, checklists, model certificates, unpriced replicas, and EMD/tender fee related documents, and Cover 2 for the Finance bid. All documents must be submitted in the specified formats as detailed in the tender documents, which include the NIT, SBD (Supply and Work Parts), Technical-commercial bids for both work and supply, Annexures, Unpriced Replica, Price bid (BOQ), and Tender Schedule. The tender is being invited by SE (PNW) from the O/o CE(GEN) STPS.

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| Office Inviting Bids | Se (pnw) |
| Address | O/o Ce(gen) Stps |
| Contact Details | NA |
| NA | |
| Website | NA |
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As Per Tender Documents
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