|
Sl.No. |
Tender No. |
Description |
Qty |
Estimated Cost |
EMD / Tender Fee |
|
BOD |
Sale of Tender doc. from date / end date |
Remarks |
|
IPGCL |
18. |
1000001993/ COM/M-II/ 11-12 |
Annual rate contract for procurement of Sulphuric Acid. |
As per BOQ |
Rs. 40,27,820.00 |
EMD- Rs. 80,600/-
Tender Fee- Rs. 1000/-
( in favour IPGCL) |
Sale of Tender documents and down loading from
Download Here |
Techno-commercial
BOD-
22.02.2012
11:30 Hrs |
28.01.2012
10.00 Hrs /
21.02.2012
17.00 Hrs |
|
17 |
1000001739/PPCL/M-II/11-12 |
Procurement of Sodium Chlorite Liquid in Tankers for PPCL-III, Bawana. |
As per BOQ |
Rs. 1,84,00,000.00 |
EMD- Rs. 200000/-
Tender Fee- Rs. 2000/-
( in favour PPCL) |
Sale of Tender documents and down loading from
Download Here |
Techno-commercial BOD- 16.11.2011 11:30 Hrs |
28.10.2011
15:30 Hrs /
15.11.2011
16.00 Hrs |
--- |
16 |
1000001712/ PPCL/M-II/11-12 |
Refilling of CO2 and H2 Gas cylinders (cylinder normally shall be of PPCL ownership) for use in cooling of Turbo generators at Pragati –III, Bawana.Overall L-1 BASIS (TWO PART BIDDING) |
CO2 GAS -14,400 Kgs. HYDROGEN GAS-26,460 Cubic Meter (As and when required within the contractual period of one year) |
34,80,300/- |
EMD- Rs. 69,600/- Tender Fee- Rs. 1000/- |
Sale of Tender documents and down loading from
Download Here |
Techno-Commercial BOD 30.11.2011, 11:30 Hrs. |
21-11-2011,15-30Hrs./
29-11-2011,16-00 Hrs./
30-11-2011 ,11-00 Hrs. |
--- |
15 |
1000001220/ COM/M-II/
10-11 |
Annual rate contract for procurement of Ferric Alum. |
1550 MT |
39,83,500.00 |
EMD- Rs. 79,700/- Tender Fee- Rs. 750/- |
Sale of Tender documents and down loading from
Download Here |
Techno-Commercial BOD 2.09.2011, 11:30 Hrs. |
05.08.2011 , 10:00 Hrs./
01.09.2011, 17:00 Hrs./ |
bid submission date:
02.09.2011, 11:00 Hrs. |
14 |
1000001765/
PPCL-III/M-II/ Steel Racks /
11-12 |
Supply and Placing of open type & closed type steel racks for storage of material in O&M Store Building at Pragati-III, Bawana. |
As per BOQ |
25,57,350.00 |
EMD- Rs. 51,100/- Tender Fee- Rs. 1000/- |
Sale of Tender documents and down loading from
Download Here |
Techno-Commercial BOD 19.08.2011, 11:30 Hrs. |
05.08.2011,
10.00 Hrs. to
18.08.2011,
17.00 Hrs.
19.08.2011,
11.00 Hrs. |
- - - |
13 |
1000001610/CS-II |
Turnkey Solar PV Project on three roof tops sites IPGCL/PPCL of cumulative capacity 262.2 KWp. |
As per BOQ |
5.65 Crores |
EMD- Rs. 5,65,000/- Tender fee: Rs.4,000/- |
Sale of Tender documents and down loading from
Download Here
ANNEXURE IA
ANNEXURE IB
ANNEXURE IC
ANNEXURE ID
ANNEXURE II
Tenatative 11 KV arrangement diagram |
Techno-commercial BOD- 14.07.2011, 11:30 Hrs |
22.06.2011
10:00 Hrs to 13.07.2011
17:00 Hrs/
11.30 HRS
|
(NEW)
Pre-Bid Meeting
04.07.2011
11:00 Hrs |
12 |
SM/PPCL/CS-II/ Consultant/10-11
(Corrigendum) |
Appointment of Consultant for CDM & VCS for Bamnauli & Bawana Projects. |
As per BOQ |
15,00,000.00 |
EMD- Rs.30,000/- Tender fee: Rs.500/- |
Sale of Tender documents and down loading from
Download Here |
Techno-commercial BOD- 19.05.2011, 11:30 Hrs |
07.04.2011
10.00 Hrs. to
18.05.2011
17.00 Hrs. |
- - - |
11 |
SM/PPCL/CS-II/ Consultant/10-11 |
Appointment of Consultant for CDM & VCS for Bamnauli & Bawana Projects. |
As per BOQ |
15,00,000.00 |
EMD- Rs.30,000/- Tender fee: Rs.500/- |
Sale of Tender documents and down loading from
Download Here |
Techno-commercial BOD- 28.04.2011, 11:30 Hrs |
07.04.2011
10.00 Hrs. to
27.04.2011
17.00 Hrs. |
Download Corrigendum |
10 |
CS-II/ 1000001367/
10-11 |
Hiring of Vehicles for executives of IPGCL/ PPCL. |
As per BOQ |
59,40,740.00 |
For item 10: Rs.42,650/- only.
For item 20: Rs.76,200/- only.
Tender fee: Rs.1000/- only |
Sale of Tender documents and down loading from
Download Here |
Techno-commercial BOD- 22.02.2011, 11:30 Hrs |
05.03.2011
10.00 Hrs. to
21.03.2011
17.00 Hrs. |
- - - |
9 |
CS-II/1 000001369/ 10-11 |
Hiring of Indigo/ Esteem/ Innova/ Qualis for Sr. Executives of IPGCL/PPCL |
As per BOQ |
68,58,131.00 |
For item 10: Rs.1,10,000/- only.
For item 20: Rs.27,200/- only.
Tender fee: Rs.1000/- only |
Sale of Tender documents and down loading from
Download Here |
Techno-commercial BOD- 22.02.2011, 11:30 Hrs |
05.03.2011
10.00 Hrs. to
21.03.2011
17.00 Hrs. |
- - - |
8 |
1000001245/
COM/M-I/ Steel Racks / 10-11 |
Supply and Placing of open type & closed type steel racks for storage of material in O&M Store Building at Pragati-III, Bawana. |
As per BOQ |
Rs. 25,57,350.00 |
EMD- Rs. 51,100/-
Tender Fee- Rs.750/- |
Sale of Tender documents and down loading from
Download Here
|
Techno-commercial BOD- 04.01.2011, 11:30 Hrs |
15.01.2011
10.00 Hrs. to
03.02.2011
17.00 Hrs. |
Tender ID-
COM/M-I/ Steel Racks / 10-11 |
7 |
1000001528/
CS-III/10-11 |
AMC for General Civil Works at RPH. |
As per BOQ |
18.53.863.36 |
EMD- Rs. 47700/- Tender fee: Rs.500/- |
Sale of Tender documents and down loading from
Download Here
Download Annual rate contract for general civil mtc.works at RPH |
Techno-commercial BOD- 21.07.2011, 11:30 Hrs |
04.06.2011
10.00 Hrs. to
20.07.2011
17.00 Hrs. |
- - - |
6 |
1000001483/ GT/ M-III/ 2011-12 |
Procurement of Diverter Damper and Guillotine Gate Seals of WHRU / HRSG at GTPS. |
As per BOQ |
29,06,017.50 |
EMD- Rs.58,100/- Tender fee: Rs.750/- |
Sale of Tender documents and down loading from
Download Here
Download Performa For T&C |
Techno-commercial BOD- 20.06.2011, 11:30 Hrs |
12.05.2011
10.00 Hrs. to
18.06.2011
17.00 Hrs. |
- - - |
5 |
1000001584/ CS-I |
Overhauling of 60/15/05 Ton Gantry Crane at GTPS. |
As per BOQ |
15,28,800 |
EMD – Rs.
30,600/-
Tender Fee: |
Rs.400/- |
Sale of Tender documents and down loading from
Download Here
Two Part Tendor Documents |
11:30 Hrs.
|
22.06.2011
10:30 Hrs. to
06.07.2011
11:00 Hrs.
/
07.07.2011 |
11:30 Hrs.
|
|
4 |
1000001781/CS-III/11-12 |
Providing and fixing wooden almirah, wooden shutter in opening above door level and other civil works of 384 CISF flats at sector IV, DSIIDC Bawana |
As per BOQ |
|
EMD-
Rs.76100/-
Tender Fee
Rs.1000/- |
Sale of Tender documents and down loading from
Download Document I
Download Document II |
25.08.2011 |
11.08.2011/
24.08.2011/
|
|
3 |
1000001217/ COM/M-II/10-11 |
Annual rate contract for procurement of Hydrated Lime |
785MT |
28,14,225/- |
EMD- Rs. 56,300/- Tender Fee- Rs. 1000/- |
Sale of Tender documents and down loading from
Download Here
|
Techno-Commercial BOD 19.12.2011, 11:30 Hrs. |
24.11.2011 , 10:30 Hrs./
18.12.2011, 17:00 Hrs. /
19.12.2011, 11:00 Hrs. |
---- |
2
. |
1000001217/COM/M-II/11-12 |
Annual rate contract for procurement of Hydrated Lime |
As per BOQ |
Rs.28,14,225/- |
EMD- Rs. 56,300/- Tender fee Rs. 1,000/- (in favour of IPGCL) |
Sale of Tender documents and down loading from
Download Here |
Techno-commercial BOD- 16.01.2012 11.30 Hrs
|
23.12.2011
10.00Hrs /
15.01.2012 17.00 Hrs/ 16.01.2012 11.00 Hrs. |
CORRIGENDUM |
1
|
1000002146/CS-I/
11-12 |
Event Management for tentage and other allied services for inauguration of PPCL-III, Bawana, Delhi |
As per BOQ |
Rs. 85,00,000/- |
EMD- Rs. 1,70,000/- Tender fee Rs. 2,000/- (in favour of PPCL) |
Sale of Tender documents and down loading from
Download Here |
Techno-commercial BOD- 17.01.2012 11.30 Hrs
|
23.12.2011
11.00Hrs /
14.01.2012 16.30 Hrs/ 17.01.2012 11.00 Hrs. |
|
