Basic Details
Organisation Chain IPGCL-PPCL||MM||MM-III
Tender Reference Number 1000013186/MM-II/PPS-III/24-25
Tender ID 2024_IPGCL_262805_2 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
4 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical EMD INSTRUCTION .pdf
GST UNDERTAKING .pdf
TENDER DOCUMENT .pdf
TENDER NOTICE .pdf
TENDER SPECIFICATION T N C .pdf
NIT DOCUMENT .pdf
2 Finance PRICE BID .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 ₹ 33,100 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To SBI PPCL EMD Payable At NEW DELHI
 
 
Work Item Details
Title Procurement of MS Pipe 762mm for riser of Main cooling Tower of PPS-III Bawana
Work Description Procurement of MS Pipe 762mm for riser of Main cooling Tower of PPS-III Bawana
NDA/Pre Qualification PLEASE REFER TENDER DOCUMENT
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) 60 
Location PRAGATI POWER STATION 1 Pincode 110002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place C AND M DEPT PPS 1
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Nov-2024 03:00 PM Bid Opening Date 16-Dec-2024 11:30 AM
Document Download / Sale Start Date 28-Nov-2024 04:00 PM Document Download / Sale End Date 13-Dec-2024 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Nov-2024 05:00 PM Bid Submission End Date 13-Dec-2024 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   EMD INSTRUCTION 800.66
2 Tendernotice_2.pdf   GST UNDERTAKING 112.52
3 Tendernotice_3.pdf   NIT DOCUMENT 238.30
4 Tendernotice_4.pdf   TENDER DOCUMENT 681.75
5 Tendernotice_5.pdf   TENDER NOTICE 343.35
6 Tendernotice_6.pdf   TENDER SPECIFICATION TNC 824.34
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Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDOCUMENT1000013186.pdf Digital Signature TENDER DOCUMENT 664.71
2 BOQ BOQ_347350.xls Digital Signature PRICE BID 285.00
3 Tender Documents TENDERNOTICE1000013186.pdf Digital Signature TENDER NOTICE 326.31
4 Tender Documents TENDERSPECIFICATIONTNC1000013186.pdf Digital Signature TENDER SPECIFICATION T N C 807.29
5 Tender Documents NITDocument1000013186.pdf Digital Signature NIT DOCUMENT 220.74
6 Tender Documents EMDINSTRUCTION1000013186.pdf Digital Signature EMD INSTRUCTION 783.60
7 Tender Documents GSTANNEXUREAVENDORVALIDATION1000013186.pdf Digital Signature GST UNDERTAKING 95.55
 
Tender Inviting Authority
Name DGM C AND M I
Address OFFICE OF DGM C AND M 1 PRAGATI POWER STATION 1 IP ESTATE RING ROAD ND 110002
 
 
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