Organisation Chain IPGCL-PPCL||CS||CS-II
Tender Reference Number 1000013995/CS-II/PPS-III
Tender ID 2026_IPGCL_285137_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 NIT PPCL .pdf
Tender document RFQ .pdf
GST undertaking 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 ₹ 34,100 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At New Delhi
 
 
Title Annual Contract for Different type of operational activities in BOP Area and its auxiliaries at PPS III Bawana
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 Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location PPS 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 Department
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 19-Jan-2026 02:00 PM Bid Opening Date 05-Feb-2026 11:30 AM
Document Download / Sale Start Date 19-Jan-2026 02:30 PM Document Download / Sale End Date 03-Feb-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Jan-2026 03:00 PM Bid Submission End Date 03-Feb-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT PPCL 16957.62
2 Tendernotice_2.pdf   Tender document RFQ 184.43
3 Tendernotice_3.pdf   GST undertaking vendor updation form 62.51
4 Tendernotice_4.pdf   EMD instruction to bidder 128.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_377206.xls Digital Signature Price Bid 281.00
 
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
 
 
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