| Organisation Chain |
IPGCL-PPCL||MM||MM-III |
| Tender Reference Number |
1000013757/MM-IV/PPS-III/25-26 |
| Tender ID |
2025_IPGCL_277010_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 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
VENDOR UPDATION FORM |
.pdf |
|
|
NITEMD INSTRUCTIONS SIGNED STAMPED |
.pdf |
|
|
NIT DOCUMENTS SIGNED STAMPED |
.pdf |
|
|
ANNEXURE A GST UNDERTAKING SIGNED STAMPED |
.pdf |
|
|
TECHNICAL SPECIFICATIONS SPECIAL TERMS CONDITIONS SIGNED STAMPED |
.pdf |
| 2 |
Finance |
PRICE BID BOQ |
.xls |
|
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|
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| |
|
Document download date is not begun yet. You can not download the documents
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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 ₹
|
26,000 |
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 |
Procurement of 4Inch AL pipe bus for 400KV Switchyard at PPS-III |
| Work Description |
Procurement of 4Inch AL pipe bus for 400KV Switchyard at PPS-III |
| NDA/Pre Qualification |
Please 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) |
56 |
| 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 |
28-Aug-2025 11:00 AM |
Bid Opening Date |
22-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
28-Aug-2025 11:30 AM |
Document Download / Sale End Date |
17-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Aug-2025 12:00 PM |
Bid Submission End Date |
17-Sep-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
GSTUNDERTAKINGVENDORUPDATIONannexureA
|
35.56
|
| 2 |
Tendernotice_2.pdf
|
NIT EMD INSTRUCTIONS
|
45.66
|
| 3 |
Tendernotice_3.pdf
|
NIT DOCUMENTS
|
236.53
|
| 4 |
Tendernotice_4.pdf
|
VENDOR UPDATION FORM
|
49.83
|
| 5 |
Tendernotice_5.pdf
|
TECHNICAL SPECIFICATION SPECIAL TERMS CONDITION
|
42.34
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_365550.xls
|
Price Bid BOQ |
285.00 |
|
|
|
| |
| Name |
DGM |
| Address |
CNM office
Pragati power station I |
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