Basic Details
Organisation Chain IPGCL-PPCL||CS||CS-I
Tender Reference Number 1000013921/CS/GTPS/25-26
Tender ID 2025_IPGCL_282188_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 ECS
3 Bankers Cheque
4 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
GST UNDERTAKING .pdf
EMD INSTRUCTION .pdf
RFQ .pdf
2 Finance BOQ FOR PRICE BID .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 ₹ 37,800 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To IPGCL EMD Payable At NEW DELHI
 
 
Work Item Details
Title Repairing of various faulty Mark Vie spares At GTPS
Work Description Repairing of various faulty Mark Vie spares At GTPS (As per tender)
NDA/Pre Qualification Please refer the 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) 365 
Location GTPS DELHI 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
 
Critical Dates
Published Date 02-Dec-2025 06:00 PM Bid Opening Date 26-Dec-2025 11:30 AM
Document Download / Sale Start Date 02-Dec-2025 06:10 PM Document Download / Sale End Date 24-Dec-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Dec-2025 06:20 PM Bid Submission End Date 24-Dec-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 12292.38
2 Tendernotice_2.pdf   GST UNDERTAKING 62.42
3 Tendernotice_3.pdf   EMD 362.50
4 Tendernotice_4.pdf   RFQ 2523.68
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_372850.xls Digital Signature BOQ 288.00
 
Tender Inviting Authority
Name DGM C and M
Address 220 KV SUBSTATION BUILDING PRAGATI POWER STATION 1 RING ROAD IP ESTATE NEW DELHI 110002
 
 
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