| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T24P108891 |
| Tender ID |
2025_DTL_270556_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 |
|
|
Signed Copy of Annexure-IX |
.pdf |
|
|
Test reports |
.pdf |
|
|
Undertaking of 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 Document |
.pdf |
|
|
Document Supporting Financial Position |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Price Bid |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,63,286 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Transco Limited |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
Procurement of 72.5KV 31.5KA Outdoor SF6 Circuit Breakers complete in all respects as per technical specifications attached and as per relevant and latest IS IEC |
| Work Description |
Procurement of 72.5KV 31.5KA Outdoor SF6 Circuit Breakers 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 ₹ |
81,64,272 |
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 |
DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Apr-2025 05:00 PM |
Bid Opening Date |
07-May-2025 03:00 PM |
| Document Download / Sale Start Date |
15-Apr-2025 05:00 PM |
Document Download / Sale End Date |
07-May-2025 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Apr-2025 05:00 PM |
Bid Submission End Date |
07-May-2025 01:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFQSF6Breaker.pdf
|
NIT |
1113.01 |
| 2 |
BOQ |
BOQ_355290.xls
|
BOQ |
256.00 |
|
|
|
| |
| Name |
AGM T M and S |
| Address |
AGM T M and S
Ground Floor Maintenance Block IP POWER HOUSE New Delhi 110002 |
|
| |
|
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| |
