Organisation ChainChairman cum MD, TSECL||Director (Tech), Dept. of Power||AGM (Trans.), POWER||DGM Transmission Divn.,Agartala,POWER
Tender Reference NumberDGM/TD/AGT/NIeT/24-25/02 Date 29/06/2024
Tender ID2024_POWER_50513_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractTurn-key
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1SBI Bank
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
BID DOCUMENT.pdf
All annexure with supporting documents certificates specified in the Bid Document in single PDF.pdf
2FinanceBOQ.xls
 
Document download date is not begun yet. You can not download the documents
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
1.BIS /Mfg lic /Dealership Registration of the Firm/Agency Registration of the Firm/Agency 
2.Experience/ mfg. capacity Performance Certificates of the Supplied Items/Works/Services for previous years Performance Certificates of the Supplied Items/Works/Services for previous years 
3.Financial Details Balance Sheets Copy of balance sheets audited by Chartered Accountant in support of annual turnover 
4.Machinery Details Machinery Details Machinery Details 
5.Misc. document Drawings etc. drawings, catalogues etc 
6.Misc. document Litigation History Litigation History 
7.Tax related documents Professional Tax clearance If this is in force in the state, the bidder belongs to Professional Tax clearance If this is in force in the state, the bidder belongs to 
8.Tax related documents PAN card PAN card 
9.Tax related documents GST Registration Certificate GST Registration Certificate 
10.Technical Details Technical particulars Guaranteed and other technical particulars of the items 
 
 
Tender Fee in ₹ 10,000
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 6,71,842EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
BG RequiredNo
Minimum Direct EMD Payment in ₹0.00
 
 
TitleDiversion and re orientation of the 132KV DC Transmission line from Surjamaninagar to Rokhia and 66 KV single circuit Transmission line from Rokhia to Badharghat at Rokhia project area for construction of proposed 120 MW CCGT Power plant at Rokhia
Work DescriptionAs per Bid Document
NDA/Pre QualificationAs per Bid Document
Independent External Monitor/RemarksNA
Tender Value in ₹ 3,35,92,112 Product CategoryElectrical Works Sub categoryTransmission Line 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)120 
LocationRokhia Gas Thermal ProjectPincode799102 Pre Bid Meeting PlaceDGM Transmission Division Agartala 
Pre Bid Meeting AddressOffice of the DGM Transmission Division 79 Tilla Agartala Pre Bid Meeting Date09-Jul-2024 12:30 PM Bid Opening Place Transmission Division Agartala
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date02-Jul-2024 05:00 PMBid Opening Date16-Jul-2024 03:30 PM
Document Download / Sale Start Date03-Jul-2024 10:00 AMDocument Download / Sale End Date15-Jul-2024 05:00 PM
Clarification Start Date03-Jul-2024 11:00 AMClarification End Date08-Jul-2024 11:00 AM
Bid Submission Start Date10-Jul-2024 03:00 PM Bid Submission End Date15-Jul-2024 05:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdfNIT365.69
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsBIDDOCUMENT.pdfDigital SignatureBID Document1095.27
2BOQBOQ_51355.xlsDigital SignatureBOQ320.50
 
NameDGM Transmission Division Agartala
AddressOffice of the DGM Transmission Division 79 Tilla Agartala
 
 
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