Organisation Chain |
IPGCL-PPCL||MM||MM-II |
Tender Reference Number |
1000011808/PPS-III/MM-II/21-22 |
Tender ID |
2022_IPGCL_216673_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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1 |
Fee/PreQual/Technical/Finance |
Signed and stamped copy of Technical specification document |
.pdf |
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|
Signed copy of unpriced statement of deviation |
.pdf |
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Signed and Stamped copy of General Purchase Conditions |
.pdf |
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|
Copy of GST Registration certificate |
.pdf |
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|
GST Undertaking duly filled signed and stamped . |
.pdf |
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Duly Filled Tender Specific Proforma of Terms and conditions |
.pdf |
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Duly Filled Vendor updation form and ECS details |
.pdf |
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Price Bid |
.xls |
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|
Document download date is over you cannot download the documents
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Procurement of GI MS Fittings for maintenance of Emulsifier system of Fire Fighting at PPS-III, Bawana |
Work Description |
Procurement of GI MS Fittings for maintenance of Emulsifier system of Fire Fighting at PPS-III, Bawana |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
PPCL SECTOR --V, DSIIDC INDUSTRIAL AREA, BAWANA |
Pincode |
110039 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF GM C AND M PRAGATI POWER STN RING RD N D |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-Feb-2022 01:00 PM |
Bid Opening Date |
25-May-2022 11:30 AM |
Document Download / Sale Start Date |
16-Feb-2022 02:00 PM |
Document Download / Sale End Date |
23-May-2022 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-Feb-2022 03:00 PM |
Bid Submission End Date |
23-May-2022 11:00 AM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
Tender Notice
|
25.80
|
|
|
Work Item Documents |
1 |
Tender Documents |
TenderDocuments.rar
|
Tender Documents |
171.88 |
2 |
BOQ |
BOQ_278487.xls
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PRICE BID |
293.50 |
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1 |
BOD extension V |
Date |
|
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|
Name |
AGM C AND M PRAGATI POWER STN IP ESTATE RING ROAD |
Address |
220 KV SUB STATION BUILDING CONTRACTS AND MATERIAL DEPARMENT PRAGATI POWER STATION IP ESTATE RING ROAD NEW DELHI |
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