Organisation Chain IPGCL-PPCL||MM||MM-III
Tender Reference Number 1000013775/PPS-III/MM-V/25-26
Tender ID 2025_IPGCL_277632_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 Signed and stamped copy of Tender Notice .pdf
Signed and stamped copy of Technical Specification .pdf
Signed and stamped copy of Tender Specific Proforma of Terms and Conditions .pdf
Signed and stamped copy of General Purchase Conditions .pdf
Signed and stamped copy of Un-priced statement of Deviation .pdf
Signed and stamped copy of duly filled Vendor Updation form .pdf
Signed and stamped copy of GST Undertaking .pdf
Signed and stamped copy of Instruction to bidders and NIT Formats .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 ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Procurement of Poly Electrolyte Cationic for use at PPS III Bawana Plant
Work Description Procurement of Poly Electrolyte Cationic for use at PPS III Bawana Plant
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) 365 
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
 
Published Date 04-Sep-2025 04:00 PM Bid Opening Date 29-Sep-2025 11:30 AM
Document Download / Sale Start Date 04-Sep-2025 05:00 PM Document Download / Sale End Date 25-Sep-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Sep-2025 06:00 PM Bid Submission End Date 25-Sep-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Signed and stamped copy of Tender Notice 644.32
2 Tendernotice_2.pdf   Signed and stamped copy of Technical Specification 343.56
3 Tendernotice_3.pdf   Signed and stamped copy of Tender Specific Proforma of Terms and Conditions 811.25
4 Tendernotice_4.pdf   Signed and stamped copy of General Purchase Conditions 59.58
5 Tendernotice_5.pdf   Signed and stamped copy of Un-priced statement of Deviation 27.23
6 Tendernotice_6.pdf   Signed and stamped copy of duly filled Vendor Updation form 63.42
7 Tendernotice_7.pdf   Signed and stamped copy of GST Undertaking 45.62
8 Tendernotice_8.pdf   Signed and stamped copy of Instruction to bidders and NIT Formats 88.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_366385.xls Digital Signature Price Bid 280.50
 
Name DGM C AND M I
Address C AND M OFFICE PRAGATI POWER STATION I 220 KV SUBSTATION BUILDING FIRST FLOOR I P ESTATE RING ROAD NEW DELHI 110002
 
 
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