Organisation Chain IPGCL-PPCL||CS||CS-II
Tender Reference Number 1000013649/CS-II/PPS-III
Tender ID 2025_IPGCL_274457_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
4 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
RFQ Tender Document .pdf
GSTUndertakingTaxFormatVendorUpdation .pdf
EMD instruction to bidder .pdf
2 Finance Price bid .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 32,300 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At New Delhi
 
 
Title Biennial Rate Contract BRC for servicing and trouble shooting of Electrical Systems of EOT cranes and Hoists installed at Pragati III Bawana
Work Description Please refer Tender documents.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,14,589 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 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 27-Jun-2025 02:00 PM Bid Opening Date 17-Jul-2025 11:30 AM
Document Download / Sale Start Date 27-Jun-2025 02:30 PM Document Download / Sale End Date 15-Jul-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Jun-2025 03:00 PM Bid Submission End Date 15-Jul-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT PPCL 16957.62
2 Tendernotice_2.pdf   RFQ tender document 208.01
3 Tendernotice_3.pdf   GSTUndertakingTaxFormatVendorUpdation 62.51
4 Tendernotice_4.pdf   EMD instruction to bidder 108.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_361072.xls Digital Signature Price Bid 285.50
 
Name AGM C AND M II
Address Installation of 3Ton Split AC 2Ton Split AC and 1.5 TR Window AC at different locations of PPS III Bawana
 
 
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