Government eProcurement System
Tender Details
Date : 15-Mar-2019 09:27 AM
Print
Basic Details
Organisation Chain Aravali Power Company Pvt. Ltd - IGSTPP||Contract and Materials - APCPL
Tender Reference
Number
IGSTPP/18-19/PI-1800I00548
Tender ID 2019_APCPL_24434_1
Tender Type Open Tender Form of contract Supply
Tender Category Goods 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
QR
documents
.pdf
Technical
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 32NB Galvanized Pipes
Work Description Refer Tender Documents
Pre Qualification
Details
Refer Tender Documents
Independent External
Monitor
NA
Tender Value in ₹ 0.00 Product Category Metals -
Ferrous
Sub category GI pipes
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 15-03-2019 09:30