| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T24P111741 |
| Tender ID |
2025_DTL_268001_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
| 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 |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
FDR |
| 5 |
ECS |
| 6 |
NEFT |
| 7 |
Bankers Cheque |
| 8 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
signed copy of bid form |
.pdf |
|
|
signed copy of bid security |
.pdf |
|
|
signed copy of Integrity pact |
.pdf |
|
|
signed copy of power of attorney |
.pdf |
|
|
Signed copy of financial details as per NIT |
.pdf |
|
|
Signed copy of attachments as per Vol-III of NIT |
.pdf |
|
|
Signed copy of complete bid and tender documents |
.pdf |
|
|
Signed copy of QR data, purchase order and performance certificates. |
.pdf |
| 2 |
Finance |
Price Bid BOQ |
.xls |
|
|
scanned copy of bid form |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
73,19,266 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Transco Limited |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
Supply and ETC of 220kV Shunt Reactors on turnkey basis |
| Work Description |
Supply Erection Testing Commissioning of 08 no 220kV 50 and 25MVAR Shunt Reactors alongwith all accessories and associated equipments at 400kV 220kV SubStations Tikri Kalan Bamnauli Electric Lane Indraprastha DIAL on turnkey basis |
| NDA/Pre Qualification |
Please refer Tender documents |
| Independent External Monitor/Remarks |
Shri Umakant Lal
Shri Ashok Kumar Garg |
| Tender Value in ₹ |
48,58,88,438 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
810 |
| Location |
Delhi |
Pincode |
110002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Sep-2025 05:00 PM |
Bid Opening Date |
08-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
16-Sep-2025 05:00 PM |
Document Download / Sale End Date |
08-Oct-2025 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Sep-2025 05:00 PM |
Bid Submission End Date |
08-Oct-2025 01:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Corrigendum2PreBidClarifications.pdf
|
Pre-Bid Clarifications published vide Corrigendum-2 |
489.15 |
| 2 |
Tender Documents |
Corrigendum3AnnexureA.pdf
|
Corrigendum-3 alongwith Annexure-A |
680.35 |
| 3 |
Tender Documents |
NIT.pdf
|
Original NIT, to be read in coherence with pre-bid clarifications vide Corrigendum-2 and Annexure-A vide Corrigendum-3. |
2868.86 |
| 4 |
Additional Documents |
PriceSchedulePackage1.xls
|
Price Schedule Package 1 |
92.50 |
| 5 |
Additional Documents |
PriceSchedulePackage2.xls
|
Price Schedule Package 2 |
94.50 |
|
|
|
| |
| Name |
AGM Material |
| Address |
AGM T Material CMM division Delhi Transco Limited Ground Floor Maintenance Block IP Power House New Delhi110002 |
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