| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T24R220392 |
| Tender ID |
2024_DTL_264917_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 |
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| 1 |
Fee/PreQual/Technical |
Unpriced 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 |
|
|
All Attachments as per volume-III |
.pdf |
|
|
Un-price schedule |
.pdf |
|
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Guarantee Declaration |
.pdf |
|
|
Integrity pact |
.pdf |
|
|
Complete Bid and tender documents |
.pdf |
|
|
Type Test Reports |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
Bid Form |
.pdf |
|
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| |
|
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,25,74,639 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Transco Limited |
EMD Payable At |
New Delhi |
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| |
| Title |
Design, Supply, Erection, Testing and Commissioning of 16 Nos. 220/33/11kV, 100 MVA Power Transformer at various 220kV Sub-Stations of DTL on turnkey basis in Delhi. |
| Work Description |
Design, Supply, Erection, Testing and Commissioning of 16 Nos. 220/33/11kV, 100 MVA Power Transformer at various 220kV Sub-Stations of DTL on turnkey basis in Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
As per NIT |
| Tender Value in ₹ |
1,62,87,31,948 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
As per NIT |
Pincode |
110002 |
Pre Bid Meeting Place |
Conference Hall, 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 |
21-Nov-2024 03:00 PM |
Bid Opening Date |
08-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
21-Nov-2024 03:00 PM |
Document Download / Sale End Date |
08-Jan-2025 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Nov-2024 03:00 PM |
Bid Submission End Date |
08-Jan-2025 01:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments.pdf
|
Tender Document |
6813.27 |
| 2 |
Additional Documents |
PriceScheule.xls
|
Price Bid |
77.50 |
|
|
|
| |
| Name |
AGM (T) CBP |
| Address |
Office of AGM(T) CBP, DTL, Room No.-504, 5th Floor, Shakti Sadan, Kotla Road, New Delhi-110002 |
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