eTendering System Government of NCT of Delhi

eTendering System Government of NCT of Delhi

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Corrigendum Details

Basic Details

Organisation Chain	IPGCL-PPCL\|\|MM\|\|MM-III
Tender Reference Number	1000013360/MM-3/PPS-3/24-25
Tender ID	2025_IPGCL_268043_1
Tender Type	Limited	Form Of Contract	Supply
Tender Category	Goods	No. of Covers	2
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

Work/Item Details

Work Description	Procurement of insulation pin and washer for PPS-III Bawana
Pre Qualification Details	Please refer tender documents
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Period Of Work(Days)	30	Bid Validity(Days)	90
Product Category	Miscellaneous Goods	Product Sub Category	NA	Contract Type	Tender
Location	Pragati Power Station-III Bawana	Pincode	110039	Pre Bid Meeting Place	NA
Bid Opening Place	C AND M OFFICE PRAGATI POWER STATION I	Pre Bid Meeting Date	NA	Pre Bid Meeting Address	NA
Should Allow NDA Tender	No

View Corrigendum History

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Corrigendum Documents

S.No	Corrigendum Title	Corrigendum Type	Published Date	Document Name	Doc Size(in KB)
1	BSEDandBODexten2	Date	04-Feb-2025 05:11 PM	Corrigendum2.pdf	382.23

Corrigendum Critical Dates

Publish Date	07-Jan-2025 01:45 PM	Bid Opening Date	13-Feb-2025 11:30 AM
Document Download / Sale Start Date	07-Jan-2025 01:50 PM	Document Download / Sale End Date	11-Feb-2025 11:00 AM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	07-Jan-2025 02:00 PM	Bid Submission End Date	11-Feb-2025 11:00 AM

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