Basic Details
Organisation Chain IPGCL-PPCL||MM||MM-III
Tender Reference Number 1000014130/PPS-III/MM-V/25-26
Tender ID 2026_IPGCL_290297_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 Not Applicable Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender Notice Signed and stamped .pdf
Signed and stamped copy of Technical Specification .pdf
Signed and stamped copy of Tender Specific Proforma of Terms and Conditions .pdf
Signed and stamped copy of Un-priced Deviation Statement .pdf
Signed and stamped copy of General Purchase Conditions .pdf
Duly filled GST Undertaking and Vendor Updation form .pdf
Signed and stamped copy of Instruction to bidders and NIT Formats .pdf
2 Finance Price Bid .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 ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Rate Contract for Procurement Re-filling of LP CO2 and CO2 gas at PPS III Bawana
Work Description Annual Rate Contract for Procurement Refilling of LP CO2 and CO2 gas 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 Pragati Power Station-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 Pragati Power Station-I
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 30-Apr-2026 11:30 AM Bid Opening Date 18-May-2026 11:30 AM
Document Download / Sale Start Date 30-Apr-2026 12:00 PM Document Download / Sale End Date 15-May-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Apr-2026 01:00 PM Bid Submission End Date 15-May-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 646.61
2 Tendernotice_2.pdf   Technical Specification 346.99
3 Tendernotice_3.pdf   Tender Specific proforma of Terms and conditions 814.06
4 Tendernotice_4.pdf   Deviation statement 27.23
5 Tendernotice_5.pdf   General Purchase conditions 59.58
6 Tendernotice_6.pdf   Duly filled GST undertaking and vendor up-dation form 180.88
7 Tendernotice_7.pdf   Instruction to bidders and formats 88.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_385649.xls Digital Signature Price bid in BOQ to be uploaded 288.50
 
Tender Inviting Authority
Name DGM C and M-IV
Address C AND M OFFICE PRAGATI POWER STATION I 220 KV SUBSTATION BUILDING FIRST FLOOR I P ESTATE RING ROAD NEW DELHI 110002
 
 
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