Organisation Chain IPGCL-PPCL||CS||CS-I
Tender Reference Number 1000013909/CS-1/PPS-I/25-26
Tender ID 2025_IPGCL_281617_1 Withdrawal Allowed Yes
Tender Type Limited Form Of Contract Works
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
S.No Instrument Type
1 Demand Draft
2 ECS
3 Bankers Cheque
4 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Acceptance of NIT documents .pdf
Acceptance of Scope of work and T and C as per RFQ .pdf
GST undertaking and vendor up dation form .pdf
EMD documents .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 ₹ 28,900 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At NEW DELHI
 
 
Title Repairing of cooling water Return Header Of cooling water system at BOP PPS-I
Work Description Repairing of cooling water Return Header Of cooling water system at BOP PPS-I as per tender documents
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 730 
Location Pragati Power Station-1 Pincode 110002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place C and M
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Nov-2025 06:00 PM Bid Opening Date 18-Dec-2025 11:30 AM
Document Download / Sale Start Date 21-Nov-2025 06:05 PM Document Download / Sale End Date 16-Dec-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Nov-2025 06:10 PM Bid Submission End Date 16-Dec-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 235.60
2 Tendernotice_2.pdf   RFQ documents 38.92
3 Tendernotice_3.pdf   EMD instructions 403.64
4 Tendernotice_4.pdf   GST UNDERTAKING AND VENDOR UPDATION FORM 678.02
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_372041.xls Digital Signature Price Bid 282.50
 
Name DGM C and M III
Address C and M department 220 KV sub station building Pragati Power Station 1 IP Estate Ring Road New Delhi 110002.
 
 
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