| Organisation Chain |
IPGCL-PPCL||MM||MM-III |
| Tender Reference Number |
1000011392/MM-IV/PPS-III/21-22 |
| Tender ID |
2021_IPGCL_203555_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 |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Tender notice |
.pdf |
|
|
signed and stamped copy of technical specification |
.pdf |
|
|
signed and stamped of NIT document |
.pdf |
|
|
signed and stamped copy of GST undertaking |
.pdf |
|
|
signed and stamped copy of vendor updation |
.pdf |
|
|
signed and stamped copy of special terms and conditions |
.pdf |
|
|
Annexure A |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| 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 |
|
|
|
| |
|
|
| |
| Title |
Procurement of consumable items required for routine maintenance of Electrical and C and I System at PPS III Bawana |
| Work Description |
Procurement of consumable items required for routine maintenance of Electrical and C and I System 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) |
70 |
| Location |
PRAGATI POWER STATION 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 Deptt |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-May-2021 04:00 PM |
Bid Opening Date |
28-Jul-2021 11:30 AM |
| Document Download / Sale Start Date |
25-May-2021 12:00 PM |
Document Download / Sale End Date |
26-Jul-2021 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-May-2021 01:00 PM |
Bid Submission End Date |
26-Jul-2021 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Notice
|
50.97
|
| 2 |
Tendernotice_2.pdf
|
Technical specification
|
25.38
|
| 3 |
Tendernotice_3.pdf
|
NIT document
|
217.14
|
| 4 |
Tendernotice_4.pdf
|
GST undertaking
|
46.20
|
| 5 |
Tendernotice_5.pdf
|
vendor updation form
|
98.77
|
| 6 |
Tendernotice_6.pdf
|
Special Terms and conditions
|
61.17
|
| 7 |
Tendernotice_7.pdf
|
Annexure A
|
445.89
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_258899.xls
|
BOQ |
289.00 |
|
|
|
| |
| 1 |
BoDextensionnew |
Date |
 |
|
|
| |
| Name |
AGM C AND M I |
| Address |
220 KV SUB STATION IP ESTATE RING ROAD NEW DELHI 110002 |
|
| |
|
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| |
View More Details
Tender Details