| Organisation Chain |
IPGCL-PPCL||MM||MM-II |
| Tender Reference Number |
1000013510/MM-VI/PPS-III |
| Tender ID |
2025_IPGCL_271071_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
ECS |
| 3 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender document |
.pdf |
|
|
tender notice |
.pdf |
|
|
vendor Updation form |
.pdf |
|
|
deviation statement |
.pdf |
|
|
NIT document |
.pdf |
|
|
Annexure-A |
.pdf |
|
|
GST UNDERTAKING |
.pdf |
|
|
RFQ |
.pdf |
|
|
TECHNICAL SPECIFICATION |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PPCL |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Procurement of 3TR split ACs for Mechanical3 at PPSIII Bawana |
| Work Description |
Procurement of 3TR split Acs for Mechanical-3 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) |
15 |
| 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 |
|
| |
| Published Date |
24-Mar-2026 03:00 PM |
Bid Opening Date |
15-Apr-2026 11:30 AM |
| Document Download / Sale Start Date |
24-Mar-2026 04:00 PM |
Document Download / Sale End Date |
13-Apr-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Mar-2026 06:00 PM |
Bid Submission End Date |
13-Apr-2026 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TECHSPECSANDEMDINSTRUCTION.pdf
|
technical specs and emd instruction |
921.10 |
| 2 |
Tender Documents |
TENDERTNC.pdf
|
tender tnc |
803.54 |
| 3 |
Tender Documents |
Annexure.pdf
|
annexure |
50.69 |
| 4 |
Tender Documents |
NOTICEINVITINGTENDER.pdf
|
notice inviting tender |
493.20 |
| 5 |
Tender Documents |
UNDERTAKING.pdf
|
gst undertaking |
28.87 |
| 6 |
Tender Documents |
Vendorupdation.pdf
|
vendor updation form |
33.62 |
| 7 |
Tender Documents |
NITdocumentPurchase.pdf
|
NIT |
220.04 |
| 8 |
BOQ |
BOQ_383904.xls
|
PRICE BID |
289.00 |
|
|
|
| |
| Name |
DGM C and M 4 |
| Address |
Office of DGM CNM IV PRAGATI POWER STATION 1 IP ESTATE RING ROAD NEW DELHI 02 |
|
| |
|
|
| |