Basic Details
Organisation Chain IPGCL-PPCL||CS||CS-I
Tender Reference Number 1000014471/CS-I/PPS-I/2026-27
Tender ID 2026_IPGCL_298495_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 Yes
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 NIT .pdf
Annexure .pdf
GST Undertaking .pdf
RFQ .pdf
2 Finance BOQ .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 Repairing of Vertical sump pump at 220 KV DTL yard And LSP Gravity filter back wash Pumps installed at PPS-1
Work Description As per tender documents
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,42,410 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location PPS-I, 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
Tenderer Class As per Tender Document
 
Critical Dates
Published Date 16-Sep-2026 06:40 PM Bid Opening Date 07-Oct-2026 11:30 AM
Document Download / Sale Start Date 16-Sep-2026 06:45 PM Document Download / Sale End Date 06-Oct-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Sep-2026 06:50 PM Bid Submission End Date 06-Oct-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 224.00
2 Tendernotice_2.pdf   Annexure 251.00
3 Tendernotice_3.pdf   GSTundertaking 464.40
4 Tendernotice_4.pdf   RFQ 48.37
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_398142.xls Digital Signature BOQ 280.00
 
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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