| Organisation Chain |
IPGCL-PPCL||CS||CS-II |
| Tender Reference Number |
1000013333/CS-II/PPS-III |
| Tender ID |
2024_IPGCL_266724_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
ECS |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Undertaking for acceptance of scope of work and all the terms and conditions of the tender |
.pdf |
|
|
Copy of registration certificate of EPF, ESI and GST |
.pdf |
|
|
Copy of execution/completion certificates having executed amount against work orders |
.pdf |
|
|
Copy of balance sheet or Profit Loss Ac with UDIN for annual turnover for last three financial year |
.pdf |
|
|
Copies of experience certificates and executed work orders as per Qualifying Requirement |
.pdf |
|
|
Undertaking on company letterhead that firm is not blacklisted or debarred by any Govt Semi govt |
.pdf |
|
|
NIT contract |
.pdf |
|
|
Tender Document RFQ |
.pdf |
|
|
EMD instruction to Bidders |
.pdf |
|
|
GST tax Vendor regd Form |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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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 ₹
|
53,900 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PPCL |
EMD Payable At |
New Delhi |
|
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| |
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| |
| Title |
Biennial maintenance contract for battery chargers and different capacity Battery banks at Pragati III on Open Tender Basis |
| Work Description |
As per tender document |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,94,378 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
PPS III Bawana |
Pincode |
110039 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
C AND M DEPTT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Mar-2025 05:00 PM |
Bid Opening Date |
15-Apr-2025 12:00 PM |
| Document Download / Sale Start Date |
17-Mar-2025 05:30 PM |
Document Download / Sale End Date |
11-Apr-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Mar-2025 06:00 PM |
Bid Submission End Date |
11-Apr-2025 11:00 AM |
|
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|
| |
| Name |
AGM CAND M II |
| Address |
220 KV substation Building pragati power station I Ring Road I P Estate New Delhi 110002 |
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