| Organisation Chain |
IPGCL-PPCL||CS||CS-II |
| Tender Reference Number |
1000014518/CS-II/PPS-III |
| Tender ID |
2026_IPGCL_299100_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
ECS |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
NIT of PPCL |
.pdf |
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RFQ Tender document |
.pdf |
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EMD and open tender documents uploading instruction to bidders |
.pdf |
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Undertaking on company letterhead that the firm is not blacklisted debarred by any Govt Semi Govt |
.pdf |
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under taking for acceptance of scope of work and all the terms and conditions of the tender |
.pdf |
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Copy balance sheet or Profit Loss Account statement with UDIN of annual turnover last 03 required FY |
.pdf |
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Copies of experience certificates and executed work orders as per Qualifying Requiremen |
.pdf |
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Regd certificate Copy EPF,ESI,GST and GST Undertaking Tax Format Vendor Updation/registration form |
.pdf |
|
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Qualifying requirement for tender participation. |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
39,200 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PPCL |
EMD Payable At |
New Delhi |
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| Title |
Biannual ARC for deputation of service engineer for 400KV BHEL make 3AT2 3AT3 hydraulic operated Circuit Breakers at PPS III on open tender basis |
| Work Description |
As per Tender document |
| NDA/Pre Qualification |
Please refer tender documents for details |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,58,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| 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 Department |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
28-Sep-2026 05:30 PM |
Bid Opening Date |
22-Oct-2026 11:30 AM |
| Document Download / Sale Start Date |
28-Sep-2026 05:45 PM |
Document Download / Sale End Date |
19-Oct-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Sep-2026 06:00 PM |
Bid Submission End Date |
19-Oct-2026 11:00 AM |
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| Name |
DGM C AND M III |
| Address |
C AND M DEPARTMENT 220 KV SUB STATION BUILDING PRAGATI POWER STATION 1 IP ESTATE RING ROAD NEW DELHI 110002 |
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