Basic Details
Organisation Chain IPGCL-PPCL||MM||MM-II
Tender Reference Number 1000013256/GTPS/MM-VI/24-25
Tender ID 2024_IPGCL_265041_1 Withdrawal Allowed Yes
Tender Type Limited Form Of Contract Supply
Tender Category Goods 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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 ECS
3 Bankers Cheque
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender document .pdf
tender notice .pdf
vendor Updation form .pdf
deviation statement .pdf
General Purchase comndition .pdf
NIT document .pdf
Annexure-A .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 16,900 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To IPGCL EMD Payable At New Delhi
 
 
Work Item Details
Title Procurement of Aluminum sheet for WHRU GTPS
Work Description Please refer Tender documents.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 15 
Location GTPS store Pincode 110002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF GM C AND M PRAGATI POWER STN RING RD N D
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 21-Nov-2024 05:15 PM Bid Opening Date 02-Dec-2024 11:30 AM
Document Download / Sale Start Date 21-Nov-2024 05:30 PM Document Download / Sale End Date 29-Nov-2024 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Nov-2024 06:00 PM Bid Submission End Date 29-Nov-2024 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender document 120.84
2 Tendernotice_2.pdf   Tender notice 120.84
3 Tendernotice_3.pdf   vendor Updation form 63.13
4 Tendernotice_4.pdf   Deviation statement 30.20
5 Tendernotice_5.pdf   General Purchase Condition 63.65
6 Tendernotice_6.pdf   NIT document 238.15
7 Tendernotice_7.pdf   Annexure-A 67.06
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_347447.xls Digital Signature Price Bid 235.50
 
Tender Inviting Authority
Name DGM C AND M PRAGATI POWER STN
Address 220 KV SUB STATION BUILDING FIRST FLOOR C AND M DEPARMENT PRAGATI POWER STATION IP ESTATE RING ROAD NEW DELHI
 
 
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