Organisation Chain |
IPGCL-PPCL||CS||CS-II |
Tender Reference Number |
1000011606/CS II/PPS III/21-22 |
Tender ID |
2021_IPGCL_209086_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
Form Of Contract |
Works |
Tender Category |
Works |
No. of Covers |
1 |
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 |
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1 |
Fee/PreQual/Technical/Finance |
GST Undertaking |
.pdf |
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|
vendor updation form |
.pdf |
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|
Detailed Description |
.pdf |
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Tender documents |
.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 ₹
|
20,000 |
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 |
Annual Rate contract for repairing/rewinding of LT Motors installed at PPCL-III, Bawana |
Work Description |
As per Tender document |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
10,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
PPS III BAWANA |
Pincode |
110032 |
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 |
|
|
Published Date |
01-Oct-2021 05:00 PM |
Bid Opening Date |
25-Nov-2021 11:30 AM |
Document Download / Sale Start Date |
01-Oct-2021 05:30 PM |
Document Download / Sale End Date |
23-Nov-2021 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Oct-2021 06:00 PM |
Bid Submission End Date |
23-Nov-2021 11:00 AM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
GST undertaking
|
479.96
|
2 |
Tendernotice_2.pdf
|
vendor updation form
|
238.61
|
3 |
Tendernotice_3.pdf
|
Tender document
|
1161.73
|
4 |
Tendernotice_4.pdf
|
description
|
5987.67
|
|
|
Work Item Documents |
1 |
BOQ |
BOQ_266983.xls
|
PRICE BID |
479.50 |
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1 |
CRITICAL DATE CHANGED |
Date |
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Name |
AGM CAND M II |
Address |
220 KV substation Building pragati power station I Ring Road I P Estate New Delhi 110002 |
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