| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T24P108884 |
| Tender ID |
2025_DTL_268985_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
FDR |
| 5 |
ECS |
| 6 |
NEFT |
| 7 |
Bankers Cheque |
| 8 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Signed copy of Bid security |
.pdf |
|
|
Signed Copy of Annexure-I |
.pdf |
|
|
Signed Copy of Annexure-II |
.pdf |
|
|
Signed Copy of Annexure-IV |
.pdf |
|
|
Signed Copy of Annexure-V |
.pdf |
|
|
Signed Copy of Annexure-VIII |
.pdf |
|
|
Test Reports |
.pdf |
|
|
Undertaking for Compliance of all terms and Conditions of NIT and Technical Specifications |
.pdf |
|
|
Signed copy of complete tender document |
.pdf |
|
|
Signed and filled GTP |
.pdf |
|
|
Technical Experience Documents |
.pdf |
|
|
Documents supporting Financial Position |
.pdf |
| 2 |
Finance |
Price Bid |
.pdf |
|
|
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,12,785 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Transco Limited |
EMD Payable At |
DELHI |
|
|
|
| |
|
|
| |
| Title |
Procurement of 66KV OIP Bushing for Power Transformer complete in all respects as per technical specifications attached and as per relevant and latest IS IEC |
| Work Description |
Procurement of 66KV OIP Bushing for Power Transformer complete in all respects as per technical specifications attached and as per relevant and latest IS IEC |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
56,39,220 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Delhi |
Pincode |
110070 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Mar-2025 01:30 PM |
Bid Opening Date |
27-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
06-Mar-2025 01:30 PM |
Document Download / Sale End Date |
27-Mar-2025 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2025 01:30 PM |
Bid Submission End Date |
27-Mar-2025 01:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
2651.51 |
| 2 |
BOQ |
BOQ_352947.xls
|
BOQ |
325.00 |
|
|
|
| |
| Name |
DGM M AND S |
| Address |
AGM (T) Ground floor Maintenance Block IP Power House New delhi 110002 |
|
| |
|
|
| |
