| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T25R220472(Package-I) |
| Tender ID |
2026_DTL_286636_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
ECS |
| 5 |
NEFT |
| 6 |
Bankers Cheque |
| 7 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Unpriced Bid form |
.pdf |
|
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Bid security |
.pdf |
|
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Power of Attorney |
.pdf |
|
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QR data and purchase order and performance certificate |
.pdf |
|
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Balance sheet and profit and loss sheet |
.pdf |
|
|
Attachments as per NIT |
.pdf |
|
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Guarantee Declaration |
.pdf |
|
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Integrity pact |
.pdf |
|
|
Complete Bid and Tender documents |
.pdf |
|
|
Type Test Reports |
.pdf |
|
|
Unprice schedule |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
Bid Form and Signed Price Bid |
.pdf |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Transco Limited |
EMD Payable At |
Delhi |
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| |
| Title |
Package-I Design, Supply, ETC for HTLS Re Conductoring of 220KV Bamnauli-NJF, NJF-Tikrikalan-KNJ , KNJ-BWN , BWN-DSIIDC BWN D/C T/L alongwith replacement of Asso. Equipments Busbars at interconnecting S/stn DTL on turnkey basis |
| Work Description |
Package-I Design, Supply, ETC for HTLS Re Conductoring of 220KV Bamnauli-NJF, NJF-Tikrikalan-KNJ , KNJ-BWN , BWN-DSIIDC BWN D/C T/L alongwith replacement of Asso. Equipments Busbars at interconnecting S/stn DTL on turnkey basis |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Please refer Tender documents. |
| Tender Value in ₹ |
62,75,92,937 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
540 |
| Location |
Delhi |
Pincode |
110002 |
Pre Bid Meeting Place |
Conference Hall, Shakti Sadan |
| Pre Bid Meeting Address |
Conference Hall, 4th floor, Shakti Sadan, DTL, Kotla road |
Pre Bid Meeting Date |
20-Feb-2026 11:00 AM |
Bid Opening Place |
Room No. 16, Tender Opening Cell, IP, DTL, Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Feb-2026 03:00 PM |
Bid Opening Date |
30-Mar-2026 03:00 PM |
| Document Download / Sale Start Date |
13-Feb-2026 03:00 PM |
Document Download / Sale End Date |
30-Mar-2026 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2026 03:00 PM |
Bid Submission End Date |
30-Mar-2026 01:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
PriceSchedulePackageI.xls
|
Price Schedule Package - I |
90.50 |
| 2 |
Tender Documents |
TenderDocument.pdf
|
Tender Document |
21967.77 |
|
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|
| |
| Name |
DGM (T) CBP |
| Address |
DGM (T) Contract Business Plan (CBP), Delhi Transco Limited, Room No.-13, Maintenance Block, Old Indraprastha Power House, Near 220kV Indraprastha Substation, New Delhi-110002 (India) |
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