Basic Details
Organisation Chain IPGCL-PPCL||CS||CS-I
Tender Reference Number 1000013697/CS/GTPS/25-26
Tender ID 2025_IPGCL_275583_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
RFQ .pdf
NIT .pdf
GST UNDERTAKING .pdf
2 Finance PRICE BID .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 ₹ 14,800 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To IPGCL EMD Payable At NEW DELHI
 
 
Work Item Details
Title Short Term Rate Contract For Electrical System at GTPS
Work Description Short Term Rate Contract For Electrical System at GTPS (AS PER TENDER DOCUMENTS)
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) 120 
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 17-Jul-2025 01:00 PM Bid Opening Date 07-Aug-2025 11:30 AM
Document Download / Sale Start Date 17-Jul-2025 01:25 PM Document Download / Sale End Date 05-Aug-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Jul-2025 01:35 PM Bid Submission End Date 05-Aug-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   EMD INSTRUCTION 362.61
2 Tendernotice_2.pdf   RFQ 12083.90
3 Tendernotice_3.pdf   NIT 12292.38
4 Tendernotice_4.pdf   GST UNDERTAKING 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_363095.xls Digital Signature BOQ 349.50
 
Tender Inviting Authority
Name DGM C and M
Address 220 KV SUBSTATION BUILDING PRAGATI POWER STATION 1 RING ROAD IP ESTATE NEW DELHI 110002
 
 
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