Organisation Chain IPGCL-PPCL||MM||MM-II
Tender Reference Number 1000014267/MM-IV/GTPS
Tender ID 2026_IPGCL_292250_1 Withdrawal Allowed Yes
Tender Type Open Tender 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
S.No Instrument Type
1 Demand Draft
2 Bankers Cheque
3 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NOTICE INVITING TENDER .pdf
TECHNICAL SPECS AND INSTRUCTIONS .pdf
NIT .pdf
VENDOR UPDATION FORM .pdf
GST UNDERTAKING .pdf
ANNEXURE .pdf
LETTER OF AUTHORITY PROFORMA .pdf
SPECIAL TERMS AND CONDITIONS .pdf
QUALIFYING REQUIREMENTS FOR BIDDER .pdf
2 Finance Price BID .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 84,300 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To IPGCL EMD Payable At NEW DELHI
 
 
Title Supply, Installation (Retrofitting), Testing and Commissioning of Air Circuit Breakers along with Auto Changeover /Interlocking Scheme the SA-2 LT (415 V) Panel Board at GTPS, Delhi
Work Description Supply, Installation (Retrofitting), Testing and Commissioning of Air Circuit Breakers along with Auto Changeover /Interlocking Scheme the SA-2 LT (415 V) Panel Board at GTPS, Delhi
NDA/Pre Qualification AS PER TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Work/ Equipment Sub category Air Circuit Breakers 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location GTPS Pincode 110002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place C AND M IPGCL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 02-Jul-2026 03:00 PM Bid Opening Date 31-Jul-2026 11:30 AM
Document Download / Sale Start Date 02-Jul-2026 03:10 PM Document Download / Sale End Date 27-Jul-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jul-2026 04:00 PM Bid Submission End Date 27-Jul-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 494.47
2 Tendernotice_2.pdf   TECHNICAL SPECS AND INSTRUCTIONS 1154.50
3 Tendernotice_3.pdf   QUALIFYING REQUIREMENT FOR BIDDER 206.14
4 Tendernotice_4.pdf   SCOPE OF WORK TERMS AND CONDITIONS 563.88
5 Tendernotice_5.pdf   COPY OF NIT 236.58
6 Tendernotice_6.pdf   VENDOR UPDATION FORM 367.43
7 Tendernotice_7.pdf   GST UNDERTAKING 45.20
8 Tendernotice_8.pdf   ANNEXURE 66.81
9 Tendernotice_9.pdf   LETTER OF AUTHORITY PROFORMA 68.45
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_391808.xls Digital Signature PRICE BID 256.00
 
Name DGM C and M 1
Address OFFICE OF DGM C and M PRAGATI POWER STATION 1 IP ESTATE RING ROAD NEW DELHI
 
 
Click Here For Main Source