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| Organisation Chain | MD (Power Transmisison Corporation of Uttarakhand Limited)||SE (C and P)-II | | Tender Reference Number | PTCUL/CandP-II/TL-13/2023-24 | | Tender ID | 2024_PTCU4_71771_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Works | No. of Covers | 2 | | 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 |
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| Offline | | 1 | DD - Demand Draft | | 2 | BG - Bank Guarentee | | 3 | FDR - Fixed Deposit Receipt |
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| 1 | Fee/PreQual/Technical | scan copy of tender fee, EMD and schedule C | .pdf | | | ALL REQUIRED DOCUMENT AS PER TENDER DOCUMENT | .pdf | | | PQRSHEET PART-1 | .pdf | | 2 | Finance | BOQ | .xls | | | Schedule P4 | .pdf |
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| Tender Fee in ₹ | 29,500 | | Fee Payable To | MD PTCUL | Fee Payable At | Dehradun | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 31,78,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | MD PTCUL | EMD Payable At | Dehradun |
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| Title | Construction of 400 KV DC Twin Moose Vishnugad to Pipalkoti HEP to 400KV Switching substation Pipalkoti transmission line | | Work Description | Construction of 400 KV DC Twin Moose Vishnugad to Pipalkoti HEP to 400KV Switching substation Pipalkoti transmission line | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 639 | | Location | Dehradun | Pincode | 248001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Dehradun | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 11-May-2024 09:00 AM | Bid Opening Date | 21-Jun-2024 03:30 PM | | Document Download / Sale Start Date | 11-May-2024 09:00 AM | Document Download / Sale End Date | 20-Jun-2024 03:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-May-2024 09:00 AM | Bid Submission End Date | 20-Jun-2024 03:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TenderDocumentTL13.pdf | Tender document | 1372.41 | | 2 | Other Document | Techspec.rar | Technical specification | 15277.60 | | 3 | Other Document | AnnexureA.pdf | Annexure A | 457.10 | | 4 | Other Document | MilestoneBasedPaymentTerms.pdf | Milestone based payment terms | 600.97 | | 5 | Other Document | Tendernotice_1.pdf | NIT | 329.55 | | 6 | Other Document | NITCorrig1TL13.pdf | NITCorrig1 | 339.91 | | 7 | BOQ | BOQ_86146.xls | price bid | 418.50 | | 8 | Additional Documents | PQRsheetTL13.xls | PQR Sheet | 560.50 | | 9 | Additional Documents | ScheduleP4.xls | Schedule P4 | 21.00 | | 10 | Additional Documents | vendorregistrationform.pdf | Vendor registration form | 3387.67 |
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| 1 | Corrigendum-3 | Date |  |
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| Name | SE CANDP 2 | | Address | SE CANDP 2 PTCUL Dehradun |
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