| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T24R220401 |
| Tender ID |
2025_DTL_267690_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 |
Bid form |
.pdf |
|
|
Bid security |
.pdf |
|
|
Power of Attorney |
.pdf |
|
|
QR data and purchase order and performance certificate |
.pdf |
|
|
Complete Annual reports together with Audited statement of accounts of the company for last 5 years |
.pdf |
|
|
All Attachments as per NIT |
.pdf |
|
|
Guarantee Declaration |
.pdf |
|
|
Integrity pact |
.pdf |
|
|
Un-price schedule |
.pdf |
|
|
PQ and Type Test Reports |
.pdf |
|
|
Complete Bid documents |
.pdf |
| 2 |
Finance |
Bid Form |
.pdf |
|
|
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
82,10,986 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Transco Limited |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
DESLJTC of 220kV D/C U/G XLPE Cable infeed for upcoming Sarojini Nagar substation by LILO of existing cable Link and SLJTC of 220kV XLPE Cable at existing 220 kV DIAL substation on Turnkey Basis |
| Work Description |
DESLJTC of 220kV D/C U/G XLPE Cable infeed for upcoming Sarojini Nagar substation by LILO of existing cable Link and SLJTC of 220kV XLPE Cable at existing 220 kV DIAL substation on Turnkey Basis |
| NDA/Pre Qualification |
Please refer Tender documents |
| Independent External Monitor/Remarks |
Please refer Tender documents. |
| Tender Value in ₹ |
41,05,49,278 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
360 |
| Location |
sarojini nagar |
Pincode |
110023 |
Pre Bid Meeting Place |
Conference Hall, Shakti Sadan |
| Pre Bid Meeting Address |
Conference Hall, 4th floor Shakti Sadan, DTL, Kotla Road, ITO Delhi-110002 |
Pre Bid Meeting Date |
14-Jan-2025 11:00 AM |
Bid Opening Place |
Office of AGM(T) CBP Room no- 504 Shakti Sadan DTL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jan-2025 03:00 PM |
Bid Opening Date |
20-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
03-Jan-2025 03:00 PM |
Document Download / Sale End Date |
20-Feb-2025 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2025 03:00 PM |
Bid Submission End Date |
20-Feb-2025 01:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocumentsarojininagar.pdf
|
Tender Document |
6707.49 |
| 2 |
Additional Documents |
PriceScheuleSarojniNgrCable.xls
|
Price Bid |
96.50 |
|
|
|
| |
| Name |
AGM(T)CBP |
| Address |
AGM(T) CBP Room no- 504 Shakti Sadan DTL, Kotla Road, ITO Delhi-110002 |
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