| Organisation Chain |
IPGCL-PPCL||CS||CS-I |
| Tender Reference Number |
1000011903/CS-I/GTPS/22-23 |
| Tender ID |
2022_IPGCL_224559_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 |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
NIT |
.pdf |
|
|
RFQ |
.pdf |
|
|
GST |
.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 |
|
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| |
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| |
| Title |
Repair of AOP of Steam Turbine- GTPS |
| Work Description |
Repair of AOP of Steam Turbine- 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) |
365 |
| 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-Jun-2022 05:00 PM |
Bid Opening Date |
21-Jul-2022 11:30 AM |
| Document Download / Sale Start Date |
20-Jun-2022 05:30 PM |
Document Download / Sale End Date |
19-Jul-2022 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jun-2022 05:45 PM |
Bid Submission End Date |
19-Jul-2022 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
231.72
|
| 2 |
Tendernotice_2.pdf
|
RFQ
|
116.08
|
| 3 |
Tendernotice_3.pdf
|
GST
|
58.93
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_290370.xls
|
PRICE BID |
277.00 |
|
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|
| |
| 1 |
BOD EXTENDED |
Date |
 |
|
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| |
| Name |
AGM C AND M |
| Address |
C AND M DEPARTMENT 220 KV SUBSTATION BUILDING PRAGATI POWER STATION 1 RING ROAD IP ESTATE NEW DELHI 110002 |
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View More Details
Tender Details