Organisation Chain IPGCL-PPCL||CS||CS-I
Tender Reference Number 1000013559/CS-1/PPS-1/25-26
Tender ID 2025_IPGCL_272505_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
 
Offline
S.No Instrument Type
1 Demand Draft
2 ECS
3 Bankers Cheque
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
RFQ .pdf
EMD Instrctions .pdf
GST undertaking and vendor updation .pdf
2 Finance BOQ of Price Bid .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 24,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At NEW DELHI
 
 
Title Insitu repair of main steam valves installed in PPS-1
Work Description Insitu repair of main steam valves installed in PPS-1 as per tender documents.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,00,000 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location PPS-I 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
 
Published Date 21-May-2025 12:25 PM Bid Opening Date 25-Jun-2025 11:30 AM
Document Download / Sale Start Date 21-May-2025 12:30 PM Document Download / Sale End Date 24-Jun-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-May-2025 12:45 PM Bid Submission End Date 24-Jun-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 235.71
2 Tendernotice_2.pdf   RFQ 1166.08
3 Tendernotice_3.pdf   EMD Instrctions 357.68
4 Tendernotice_4.pdf   GST Undertaking and vendor updation form 678.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_358059.xls Digital Signature Price Bid 282.50
 
S.No Corrigendum Title Corrigendum Type View
1 BOD EXTENSION-I Date
 
Name DGM C AND M
Address C and M department 220 KV sub station building Pragati Power Station 1 IP Estate Ring Road New Delhi 110002
 
 
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