Government eProcurement System
Tender Details
Date : 02-Mar-2019 09:52 AM
Print
Basic Details
Organisation Chain Aravali Power Company Pvt. Ltd - IGSTPP||Contract and Materials - APCPL
Tender Reference
Number
IGSTPP/18-19/PI-1800I20522
Tender ID 2019_APCPL_23784_1
Tender Type Open Tender Form of contract Supply
Tender Category Works No. of Covers 3
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
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 Bank Guarantee
Cover Details, No. Of Covers - 3
Cover
No
Cover Document Type Description
1 Fee .pdf
TENDER FEE
AND EMD
2 PreQual/Technical .pdf
TECHNICAL
BID
.pdf
qr
DOCUMENTS
3 Finance .xls BOQ
Tender Fee Details, [Total Fee in ₹ * - 1,330]
Tender Fee in ₹
1,330
Fee Payable To APCPL Fee Payable At APCPL
Tender Fee
Exemption Allowed
Yes
EMD Fee Details
EMD Amount in ₹ 20,000 EMD Exemption
Allowed
Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To APCPL EMD Payable At APCPL
Work /Item(s)
Title 1.1 KV UNARMOURED AL CABLE
Work Description UNARMOURED PVC INSULATED PVC SHEATHED 1.1 KV AL CABLES OF VARIOUS SIZES
Pre Qualification
Details
REFER TENDER DOCUMENTS
Independent External
Monitor
NA
Tender Value in ₹ 0.00 Product Category Electrical
Works
Sub category CABLES
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60
Location IGSTPP,
JHARLI
Pincode 124141 Pre Bid Meeting Place NA
Pre Bid Meeting
Address
NA Pre Bid Meeting Date NA Bid Opening Place CnM HALL, IGSTPP
JHARLI
Should Allow NDA
Tender
No Prequalification
Approval Date
NA Allow Preferential
Bidder
No
Government eProcurement System https://etenders.gov.in/eprocure/app?component=$DirectLink&page=...
1 of 2 02-03-2019 09:54
Critical Dates
Publish Date 01-Mar-2019 05:55 PM Bid Opening Date 27-Mar-2019 03:00 PM
Document Download / Sale Start
Date
01-Mar-2019 06:00 PM Document Download / Sale End
Date
25-Mar-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Mar-2019 09:00 AM Bid Submission End Date 25-Mar-2019 03:00 PM
Tender Documents
NIT
Document
S.No Document Name Description
Document Size
(in KB)
1 Tendernotice_1.pdf COVERING LETTER 123.74
Work Item
Documents
S.No Document Type Document Name Description
Document Size
(in KB)
1 Tender Documents Detailed_NIT.pdf Detailed NIT 81.72
2 Tender Documents technical_specifications.pdf TECHNICAL SPECIFICATIONS 1661.75
3 Tender Documents inspection_requirements.pdf INSPECTION REQUIREMENTS 108.83
4 Tender Documents SQP.pdf SQP 5240.57
5 BOQ BOQ_25583.xls BOQ 287.00
6 Additional Documents Instruction_to_bidder.pdf Instruction to bidder 112.23
7 Additional Documents EMD_Format_Guideline.pdf STANDARD FORMATS 169.20
8 Additional Documents performa_for_terms.pdf
PERFORMA FOR TERMS AND
CONDITIONS
795.52
9 Additional Documents EFT_FORM.pdf EFT FORM 739.69
10 Additional Documents QR_Check_List.pdf QR CHECKLIST 34.71
11 Additional Documents VENDOR_CHECK_LIST.pdf VENDOR CHECKLIST 37.71
12 Additional Documents GPC.pdf GPC 171.54
Tender Inviting Authority
Name GM (CnM), APCPL
Address IGSTPP JHARLI
Government eProcurement System https://etenders.gov.in/eprocure/app?component=$DirectLink&page=...
2 of 2 02-03-2019 09:54
