Organisation Chain |
IPGCL-PPCL||CS||CS-I |
Tender Reference Number |
1000011678/CS-I/GTPS/21-22 |
Tender ID |
2021_IPGCL_211317_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 |
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 |
RFQ |
.pdf |
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|
NIT |
.pdf |
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|
GSTUNDERTAKING |
.pdf |
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TAXFORMAT |
.pdf |
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VENDORUPDATION |
.pdf |
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|
BOQ |
.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 |
1000011678/CS-I/GTPS/21-22 |
Work Description |
Repair of oil centrifuge spares (Make-alfa level, Model- MAB 205) OF STG GTPS. |
NDA/Pre Qualification |
Please refer Tender documents. |
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) |
30 |
Location |
GTPS |
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 |
|
|
Published Date |
20-Nov-2021 05:00 PM |
Bid Opening Date |
06-Jan-2022 11:30 AM |
Document Download / Sale Start Date |
20-Nov-2021 05:30 PM |
Document Download / Sale End Date |
04-Jan-2022 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-Nov-2021 06:00 PM |
Bid Submission End Date |
04-Jan-2022 11:00 AM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
167.68
|
2 |
Tendernotice_2.pdf
|
NIT
|
119.48
|
3 |
Tendernotice_3.pdf
|
NIT
|
43.05
|
4 |
Tendernotice_4.pdf
|
NIT
|
25.18
|
5 |
Tendernotice_5.pdf
|
NIT
|
63.50
|
|
|
Work Item Documents |
1 |
BOQ |
BOQ_269897.xls
|
PRICE BID |
285.00 |
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1 |
BOD EXTENSION |
Date |
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Name |
AGM C AND M II |
Address |
C AND M DEPARTMENT PRAGATI POWER STATION I 220 KV SUBSTATION BUILDING IP ESTATE RING ROAD NEW DELHI |
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