Basic Details Organisation Chain IPGCL-PPCL||CS||CS-I Tender Reference Number 1000013575/CS/GTPS Tender ID 2025_IPGCL_272675_1 Withdrawal Allowed Yes Tender Type Limited 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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 ECS 3 Bankers Cheque Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical EMD INSTRUCTION .pdf NIT DOCUMENT .pdf RFQ DOCUMENTS .pdf GST AND VENDOR UPDATION .pdf 2 Finance PRICE IN BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 11,200 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To IPGCL EMD Payable At NEW DELHI     Work Item Details Title REPAIR OF BUTTERFLY VALVE OF CONDENSER AT GTPS Work Description REPAIR OF BUTTERFLY VALVE OF CONDENSER AT GTPS (As per tender) NDA/Pre Qualification Please refer tender documents Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location GTPS DELHI Pincode 110002 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place C and M Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 22-May-2025 06:30 PM Bid Opening Date 03-Jul-2025 11:30 AM Document Download / Sale Start Date 22-May-2025 06:45 PM Document Download / Sale End Date 01-Jul-2025 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-May-2025 06:55 PM Bid Submission End Date 01-Jul-2025 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   EMD INSTRUCTION 362.44 2 Tendernotice_2.pdf   NIT DOCUMENTS 12292.38 3 Tendernotice_3.pdf   RFQ DOCUMENTS 643.02 4 Tendernotice_4.pdf   GST AND VENDOR UPDATION 62.42 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_358294.xls PRICE SHOULD BE IN BOQ 278.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 BOD EXTENSION 1 Date   Tender Inviting Authority Name DGM C and M Address 220 KV SUBSTATION BUILDING PRAGATI POWER STATION 1 RING ROAD IP ESTATE NEW DELHI 110002

Click Here For Main Source