Organisation Chain IPGCL-PPCL||CS||CS-II
Tender Reference Number 1000013516/CS-II/PPS-III
Tender ID 2025_IPGCL_271212_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
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 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
NIT Contract .pdf
Tender document .pdf
EMD instruction to Bidders .pdf
Vendor registration/Updation form .pdf
Tender submission 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 ₹ 98,900 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At New Delhi
 
 
Title Annual Contract for Housekeeping and Equipments Cleaning at PPS III Bawana
Work Description As per tender documents
NDA/Pre Qualification As per tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 49,46,218 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
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 DEPTT
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 02-Jul-2025 05:00 PM Bid Opening Date 05-Aug-2025 11:30 AM
Document Download / Sale Start Date 02-Jul-2025 05:30 PM Document Download / Sale End Date 31-Jul-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jul-2025 06:00 PM Bid Submission End Date 31-Jul-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT Contract 16958.43
2 Tendernotice_2.pdf   Vendor registration/Updation form 63.32
3 Tendernotice_3.pdf   EMD instruction to Bidders 99.57
4 Tendernotice_4.pdf   Tender document 596.25
5 Tendernotice_5.pdf   Vendor Registration Form 454.44
6 Tendernotice_6.pdf   Tender submission instruction to bidder 79.49
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_356125.xls Digital Signature Price Bid 453.50
 
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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