Organisation Chain IPGCL-PPCL||MM||MM-III
Tender Reference Number 1000013749/MM-IV/PPS-III
Tender ID 2025_IPGCL_276918_1 Withdrawal Allowed Yes
Tender Type Limited Form Of Contract Supply
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical vendor updation form .pdf
NIT instructions signed stamped .pdf
NIT Documents signed stamped .pdf
GST undertaking Annexure A signed stamped .pdf
Drawing 102040 .pdf
Drawing item no 30 .pdf
Technical specification and Special terms and condition signed stamped .pdf
2 Finance Price Bid BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Procurement of different types of Clamps for 400KV switchyard at PPS-III
Work Description Procurement of different types of Clamps for 400KV switchyard at PPS-III
NDA/Pre Qualification PL REFER TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
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 OFFICE PRAGATI POWER STATION I
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Aug-2025 11:00 AM Bid Opening Date 10-Sep-2025 11:30 AM
Document Download / Sale Start Date 21-Aug-2025 11:15 AM Document Download / Sale End Date 08-Sep-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Aug-2025 06:00 PM Bid Submission End Date 08-Sep-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Techniacal Specifications SPECIAL TNC 37.72
2 Tendernotice_2.pdf   Vendor Updation form 49.83
3 Tendernotice_3.pdf   NIT instructions 34.38
4 Tendernotice_4.pdf   NIT Documents 236.53
5 Tendernotice_5.pdf   GST Undertaking annexure A 35.56
6 Tendernotice_6.pdf   DRAWING102040 2256.15
7 Tendernotice_7.pdf   Drawingitem30 1331.50
8 Tendernotice_8.pdf   Technicalspecification and Special terms and condition signed stamped 39.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_365334.xls Digital Signature BOQ price list 287.00
 
Name DGM(CNM1)
Address C AND M OFFICE PRAGATI POWER STATION I
 
 
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