| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T24R220384 |
| Tender ID |
2024_DTL_262871_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
ECS |
| 5 |
NEFT |
| 6 |
Bankers Cheque |
| 7 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Un priced bid form |
.pdf |
|
|
Bid security |
.pdf |
|
|
Power of Attorney |
.pdf |
|
|
QR Data and purchase order and performance certificate |
.pdf |
|
|
Last three year balance sheet and profit and loss sheet |
.pdf |
|
|
Attachment as per Volumne-III |
.pdf |
|
|
Un price schedule |
.pdf |
|
|
Guarantee Declaration |
.pdf |
|
|
Integrity Pact |
.pdf |
|
|
Complete bid and tender documents |
.pdf |
|
|
Type Test Report |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
Bid Form |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,35,86,311 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Transco Limited |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Design, Supply, Erection, Testing and Commissioning of 13 No 220/66/11kV 160MVA Power Transformers at various substations of DTL on turnkey basis in Delhi |
| Work Description |
Design, Supply, Erection, Testing and Commissioning of 13 No
220/66/11kV, 160MVA Power Transformers at various
substations of DTL on Turnkey Basis in Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
refer NIT |
| Tender Value in ₹ |
1,67,93,15,549 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
850 |
| Location |
As per the NIT |
Pincode |
110002 |
Pre Bid Meeting Place |
Conference hall 4th floor Shakti Sadan DTL |
| Pre Bid Meeting Address |
Conference hall 4th floor Shakti Sadan DTL, Kotla Road, ITO Delhi-110002 |
Pre Bid Meeting Date |
28-Nov-2024 11:30 AM |
Bid Opening Place |
Tender Opening Cell, 5th Floor Shakti Sadan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Nov-2024 03:00 PM |
Bid Opening Date |
07-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
20-Nov-2024 03:00 PM |
Document Download / Sale End Date |
07-Jan-2025 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2024 03:00 PM |
Bid Submission End Date |
07-Jan-2025 01:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdoc.pdf
|
Tender Document |
13344.96 |
| 2 |
Additional Documents |
pricebid.xls
|
Price bid |
103.50 |
|
|
|
| |
| Name |
AGM(T) CBP |
| Address |
AGM(T) CBP DTL, Room no-504, 5th floor Shakti Sadan Kotla Road Delhi-110002 |
|
| |
|
|
| |
