Organisation Chain IPGCL-PPCL||CS||CS-II
Tender Reference Number 1000013993/CS-I/PPS-III
Tender ID 2026_IPGCL_284904_1 Withdrawal Allowed Yes
Tender Type Limited Form Of Contract Works
Tender Category Services 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 NIT PPCL .pdf
Tender document RFQ .pdf
GST undertaking .pdf
vendor updation form .pdf
EMD instruction to bidder .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 ₹ 19,400 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At New Delhii
 
 
Title Short Term Rate Contract for the maintenance of 400KV switch yard, Transformers, Generators and associated equipments at Pragati-III, Bawana for four months
Work Description As per Tender documents
NDA/Pre Qualification As per Tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 120 
Location C and M Department Pincode 110002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place C and M Department
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 15-Jan-2026 11:05 AM Bid Opening Date 21-Jan-2026 11:30 AM
Document Download / Sale Start Date 15-Jan-2026 11:10 AM Document Download / Sale End Date 20-Jan-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Jan-2026 11:15 AM Bid Submission End Date 20-Jan-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT PPCL 218.86
2 Tendernotice_2.pdf   Tender document RFQ 28517.67
3 Tendernotice_3.pdf   vendor updation form 242.39
4 Tendernotice_4.pdf   EMD instruction to bidder 374.81
5 Tendernotice_5.pdf   GST Undertaking 297.51
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_376907.xls Digital Signature Price Bid 337.00
 
Name AGM C AND M II
Address C AND M DEPARTMENT 220 KV SUB STATION BUILDING PRAGATI POWER STATION 1 IP ESTATE RING ROAD NEW DELHI 110002
 
 
Click Here For Main Source