| Organisation Chain |
IPGCL-PPCL||CS||CS-II |
| Tender Reference Number |
1000013436 /CS-II/PPS-III |
| Tender ID |
2025_IPGCL_268715_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 |
NIT of PPCL |
.pdf |
|
|
Tender document |
.pdf |
|
|
under taking 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 |
|
|
Undertaking on company letterhead that the firm is not blacklisted debarred by any Govt Semi Govt |
.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 |
|
|
GSTUndertakingTaxFormatVendorUpdationregistrationform |
.pdf |
|
|
EMD instruction |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
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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 ₹
|
1,38,100 |
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 Rate Contract for Mechanical Maintenance of BOP WTP RODM Chemical Dosing Pumps Vertical Pumps Cooling Tower Fire Fighting System etc at PPS III Bawana |
| Work Description |
As per tender document |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
69,04,422 |
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 Department |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Jun-2025 05:00 PM |
Bid Opening Date |
24-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
25-Jun-2025 05:30 PM |
Document Download / Sale End Date |
22-Jul-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jun-2025 06:00 PM |
Bid Submission End Date |
22-Jul-2025 11:00 AM |
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|
| |
| Name |
AGM C AND M II |
| Address |
220 KV substation Building pragati power station I Ring Road I P Estate New Delhi 110002 |
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