Basic Details
Organisation Chain IPGCL-PPCL||CS||CS-I
Tender Reference Number 1000014250/CS/GTPS/26-27
Tender ID 2026_IPGCL_291810_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Works 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 RFQ .pdf
NIT .pdf
QR .pdf
INSTRUCTION TO BIDDER .pdf
EMD INSTRUCTION .pdf
GST UNDERTAKING .pdf
ANNEXURE-A .pdf
VENDOR REGISTRATION FORM .pdf
2 Finance BOQ FOR 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 ₹ 68,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To IPGCL EMD Payable At NEW DELHI
 
 
Work Item Details
Title Biennial Rate Contract For WHRU STG and HRSG at GTPS
Work Description Biennial Rate Contract For WHRU (STG and HRSG) at GTPS.(As per tender)
NDA/Pre Qualification Please refer the tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 33,97,584 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 730 
Location GTPS NEW DELHI Pincode 110002 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 02-Jul-2026 02:00 PM Bid Opening Date 07-Aug-2026 11:30 AM
Document Download / Sale Start Date 02-Jul-2026 02:10 PM Document Download / Sale End Date 05-Aug-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jul-2026 02:15 PM Bid Submission End Date 05-Aug-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   RFQ 8750.14
2 Tendernotice_2.pdf   NIT 11305.90
3 Tendernotice_3.pdf   QR QUALIFICATION REQUIREMENT 463.13
4 Tendernotice_4.pdf   INSTRUCTION TO BIDDER TO SUBMIT THE DOCUMENTS 505.10
5 Tendernotice_5.pdf   EMD INSTRUCTION 367.34
6 Tendernotice_6.pdf   GST UNDERTAKING 58.80
7 Tendernotice_7.pdf   ANNEXURE-A 510.58
8 Tendernotice_8.pdf   VENDOR REGISTRATION FORM 560.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_391932.xls Digital Signature BOQ FOR RATES 510.00
 
Tender Inviting Authority
Name DGM C AND M
Address 220 KV SUBSTATION BUILDING PRAGATI POWER STATION 1 RING ROAD IP ESTATE NEW DELHI 110002
 
 
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