Basic Details
Organisation Chain IPGCL-PPCL||MM||MM-II
Tender Reference Number 1000013499/PPS-III/MM-VI/24-25
Tender ID 2025_IPGCL_270776_2 Withdrawal Allowed Yes
Tender Type Limited Form Of Contract Supply
Tender Category Goods 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 Tender document .pdf
tender notice .pdf
vendor Updation form .pdf
deviation statement .pdf
General Purchase comndition .pdf
NIT document .pdf
Annexure-A .pdf
TenderRFQ .pdf
2 Finance BOQ .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 ₹ 29,600 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At New Delhi
 
 
Work Item Details
Title Procurement of Screens of main and aux cooling towers installed at PPS-III Bawana.
Work Description Procurement of Screens of main and aux cooling towers installed at PPS-III Bawana.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 42 
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 office Pragati Power Station 1
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Feb-2026 03:30 PM Bid Opening Date 09-Mar-2026 11:30 AM
Document Download / Sale Start Date 16-Feb-2026 05:00 PM Document Download / Sale End Date 06-Mar-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Feb-2026 06:30 PM Bid Submission End Date 06-Mar-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender document 592.85
2 Tendernotice_2.pdf   tender notice 463.86
3 Tendernotice_3.pdf   vendor Updation form 27.18
4 Tendernotice_4.pdf   deviation statement 30.20
5 Tendernotice_5.pdf   General Purchase comndition 63.65
6 Tendernotice_6.pdf   NIT document 238.16
7 Tendernotice_7.pdf   Annexure-A 66.98
8 Tendernotice_8.pdf   Tender RFQ 181.70
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DETAILEDSPECS.pdf Digital Signature Detailed Specs 3.25
2 Tender Documents ANNEXURE.pdf Digital Signature annexure 68.31
3 Tender Documents NITDOCUMENT.pdf Digital Signature nit document 20895.61
4 Tender Documents VENDORUPDATIONFORM.pdf Digital Signature vendor updation form 62.77
5 Tender Documents UNDERTAKING.pdf Digital Signature undertaking 166.44
6 Tender Documents DRAWING.pdf Digital Signature drawing 320.94
7 Tender Documents NOTICEINVITINGTENDER.pdf Digital Signature NOTICE INVITING TENDER 498.11
8 Tender Documents TECHNICALSPECIFICATIONANDINSTRUCTION.pdf Digital Signature TECHNICAL SPECIFICATION AND EMD INSTRUCTION 918.62
9 Tender Documents TENDERTNC.pdf Digital Signature TENDERTNC 838.86
10 BOQ BOQ_379980.xls Digital Signature PRICE BID 289.50
 
Tender Inviting Authority
Name DGM CNM 4
Address OFFICE OF DGM CNM 4, PRAGATI POWER STATION 1 IP ESTATE RING ROAD NEW DELHI 110002
 
 
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