Basic Details Organisation Chain IPGCL-PPCL||CS||CS-II Tender Reference Number 1000014479/CS-II/PPS-III Tender ID 2026_IPGCL_298470_1 Withdrawal Allowed Yes Tender Type Limited 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 NIT PPCL .pdf Tender document RFQ .pdf GST undertaking Vendor updation form .pdf EMD submission and common IP address instruction for bidders .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 ₹ 37,500 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To PPCL EMD Payable At New Delhi     Work Item Details Title Contract for cleaning of solar panels at PPS III Bawana Work Description As per Tender documents NDA/Pre Qualification Please refer tender document Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 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   Critical Dates Published Date 16-Sep-2026 05:30 PM Bid Opening Date 07-Oct-2026 11:30 AM Document Download / Sale Start Date 16-Sep-2026 05:45 PM Document Download / Sale End Date 05-Oct-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Sep-2026 06:00 PM Bid Submission End Date 05-Oct-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT PPCL 16963.10 2 Tendernotice_2.pdf   Tender document RFQ 203.74 3 Tendernotice_3.pdf   GST undertaking Vendor updation form 64.92 4 Tendernotice_4.pdf   EMD submission and common IP address instruction for bidders 138.55 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_398143.xls Price Bid 301.00   Tender Inviting Authority 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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