Basic Details
Organisation Chain IPGCL-PPCL||MM||MM-III
Tender Reference Number 1000013774/MM-3/PPS-III/25-26
Tender ID 2025_IPGCL_277316_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
 
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copy of signed and stamped Tender Notice .pdf
Copy of NIT documents signed and stamped .pdf
copy of technical specs and special terms and conditions signed and stamped .pdf
copy of GST Undertaking signed and stamped .pdf
copy of vender Updation Form signed and stamped .pdf
copy Detail description of material signed and stamped .pdf
2 Finance Price Bid BOQ .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 ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Procurement Of Jointing Sheets And Graphite Braided Gland Packing For Pragati-III Bawana
Work Description Procurement Of Jointing Sheets And Graphite Braided Gland Packing For Pragati-III Bawana
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 Pragati Power Station-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
 
Critical Dates
Published Date 03-Sep-2025 06:00 PM Bid Opening Date 22-Sep-2025 11:30 AM
Document Download / Sale Start Date 03-Sep-2025 06:15 PM Document Download / Sale End Date 18-Sep-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Sep-2025 06:30 PM Bid Submission End Date 18-Sep-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Copy of Signed and Stamped Tender Notice 740.52
2 Tendernotice_2.pdf   Copy of NIT documents signed and stamped 236.65
3 Tendernotice_3.pdf   copy of technical specs and special terms and conditions signed and stamped 799.20
4 Tendernotice_4.pdf   copy of GST Undertaking signed and stamped 45.27
5 Tendernotice_5.pdf   copy of vender Updation Form signed and stamped 49.95
6 Tendernotice_6.pdf   Copy of Detail description of material signed and stamped 777.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_366304.xls Digital Signature Price BID 291.50
 
Tender Inviting Authority
Name DGM C AND M I
Address C AND M OFFICE PRAGATI POWER STATION I 220 KV SUB STATION BUILDING RING ROAD 110002
 
 
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