Basic Details
Organisation Chain IPGCL-PPCL||MM||MM-III
Tender Reference Number 1000014054/MM-VII/PPS-III
Tender ID 2026_IPGCL_287178_1 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
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Annexure .pdf
DetailedSpecificationsofMaterial .pdf
DrawingHCLAcidFumeAbsorber .pdf
NITDocumentPurchase .pdf
NoticeInvitingTender .pdf
SpecialTandCandInstructions .pdf
Undertaking .pdf
VendorUpdationForm .pdf
2 Finance PriceBid .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 ₹ 20,400 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PPCL EMD Payable At NEW DELHI
 
 
Work Item Details
Title Annual rate contract for procurement of various MSRL pipes, bends, tees and flanges etc. for water treatment plant at PPS-III, Bawana
Work Description Annual rate contract for procurement of various MSRL pipes, bends, tees and flanges etc. for water treatment plant 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) 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
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Feb-2026 01:00 PM Bid Opening Date 18-Mar-2026 11:30 AM
Document Download / Sale Start Date 20-Feb-2026 02:00 PM Document Download / Sale End Date 16-Mar-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Feb-2026 02:00 PM Bid Submission End Date 16-Mar-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Annexure 66.77
2 Tendernotice_2.pdf   DetailedSpecificationsofMaterial 29.15
3 Tendernotice_3.pdf   NITDocumentPurchase 236.54
4 Tendernotice_4.pdf   NoticeInvitingTender 454.31
5 Tendernotice_5.pdf   SpecialTandCandInstructions 965.32
6 Tendernotice_6.pdf   Undertaking 45.16
7 Tendernotice_7.pdf   VendorUpdationForm 49.84
8 Tendernotice_8.pdf   Drawing 162.96
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_380765.xls Digital Signature PriceBid 295.00
 
Tender Inviting Authority
Name DGM (C and M) 1
Address CandM Deptt Pragati Power Station-I, IP Estate, Ring Road, New Delhi-110002
 
 
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