Organisation Chain IPGCL-PPCL||MM||MM-III
Tender Reference Number 1000013448/COM/MM-V/24-25
Tender ID 2025_IPGCL_268904_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
 
Offline
S.No Instrument Type
1 Demand Draft
2 ECS
3 Bankers Cheque
4 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Signed and stamped Tender Notice .pdf
Signed and stamped copy of Technical Specification .pdf
Signed and stamped copy of Tender Specific Proforma of Terms and Conditions .pdf
Signed and stamped copy of EMD Instrution .pdf
Signed and stamped copy of General Purchase Conditions .pdf
Signed and stamped copy of Un-priced statement of Deviation .pdf
Signed and stamped copy of Instruction to bidders and NIT Formats .pdf
Signed and stamped copy of GST Undertaking .pdf
Signed and stamped copy of Vendor Updation form .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 27,600 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At NEW DELHI
 
 
Title Procurement of CW Treatment Chemicals For Use at GTPS PPS-I and PPS-III Bawana
Work Description Procurement of CW Treatment Chemicals For Use at GTPS PPS-I and PPS-III, Bawana
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks Procurement is for Pragati Power Station I ,PPS III Bawana and Gas Turbine Power Station of IPGCL PPCL
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location PPS-I PPS-III and GTPS Pincode 110039 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CNM department Pragati Power Station-I
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 07-Mar-2025 11:30 AM Bid Opening Date 26-Mar-2025 11:30 AM
Document Download / Sale Start Date 07-Mar-2025 12:00 PM Document Download / Sale End Date 24-Mar-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Mar-2025 01:00 PM Bid Submission End Date 24-Mar-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice Signed and Stamped 717.33
2 Tendernotice_2.pdf   Signed and stamped copy of EMD Instruction 422.92
3 Tendernotice_3.pdf   Signed and stamped copy of Technical Specification 552.96
4 Tendernotice_4.pdf   Signed and stamped copy of Tender Specific Proforma of Terms and Conditions 811.33
5 Tendernotice_5.pdf   Signed and stamped copy of General Purchase Conditions 3847.20
6 Tendernotice_6.pdf   Signed and stamped copy of Un-Priced statement of Deviation 27.23
7 Tendernotice_7.pdf   Signed and stamped copy of Instruction to bidders and NIT Formats 6991.67
8 Tendernotice_8.pdf   Signed and stamped copy of GST Undertaking 45.62
9 Tendernotice_9.pdf   Signed and stamped copy of Vendor Up-dation form 63.42
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_353226.xls Digital Signature Price Bid 286.50
 
Name DGM C AND M I
Address C AND M OFFICE PRAGATI POWER STATION I 220 KV SUBSTATION BUILDING FIRST FLOOR I P ESTATE RING ROAD NEW DELHI 110002
 
 
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