Annual Work Contract for Work of Online Routine Tender - 147108331

GUJARAT STATE ELECTRICITY CORPORATION LIMITED (GSECL) has floated a tender for Annual Work Contract for Work of Online Routine Preventive Shut down Breakdown Maintenance of Beater Wheel Mills and its Associated Equipment-S of 75Mw Boiler Unit no 3 at Kltps. The project location is Gandhinagar, Gujarat, India. The reference number is WE-375 and it is closing on 03 Sep 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Gujarat

Summary: Annual Work Contract for Work of Online Routine Preventive Shut down Breakdown Maintenance of Beater Wheel Mills and its Associated Equipment-S of 75Mw Boiler Unit no 3 at Kltps

Deadline: 03 Sep 2026

Posting Date: 13 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147108331

Document Ref. No.: WE-375

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 17700.00

Tender Value: Refer Document

EMD: ₹ 343268

Purchaser's Detail

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Tender Details

Annual Work Contract for Work of Online Routine Preventive Shut down Breakdown Maintenance of Beater Wheel Mills and its Associated Equipment-S of 75Mw Boiler Unit no 3 at Kltps

Form of Contract : Works

Product Category : Mechanical Works

Tender Category : Works
Bid Document Download Start Date 12-08-2026 19:30

Bid document download End Date 03-09-2026 17:55

Bid Submission Start Date 12-08-2026 19:30

Bid Submission Closing Date 03-09-2026 18:00

Tender NIT View Date 12-08-2026 19:30

Remarks Bidder must upload EMD and Tender fees transaction detail(NEFT/RTGS) in nprocure and upload receipt in nprocure. If bidder has submitted DD/BG for EMD and Tender fees then bidder has to upload copy of DD/BG in nprocure and submit the original DD/BG within 05 working days from opening of technical bid to this office through RPAD/Speed post.

Pre-Bid Meeting Mode Offline

Pre-Bid Meeting Opening Date 25-08-2026 15:00

Bid validity 180 Days

Bidding Processing Fee ( OFFLINE) 17, 700 INR. ()

Bidding Processing Fee Payable to GUJARAT STATE ELECTRICITY CORPORATION LIMITED, Payable at Bank of Baroda (Brach code: BARB0DBPDRO (fifth digit is Zero)), SKV Nagar, Panandhro branch only. Account No:90580200000028

Bidding Processing Fee Payable at GUJARAT STATE ELECTRICITY CORPORATION LIMITED, Payable at Bank of Baroda (Brach code: BARB0DBPDRO (fifth digit is Zero)), SKV Nagar, Panandhro branch only. Account No:90580200000028

Tender Fee Exempted No

Bid Security/EMD/Proposal Security INR ( OFFLINE) 343, 268 INR. () )

Bid Security/EMD/Proposal Security INR Payable to GUJARAT STATE ELECTRICITY CORPORATION LIMITED, Payable at Bank of Baroda (Brach code: BARB0DBPDRO (fifth digit is Zero)), SKV Nagar, Panandhro branch only.

Bid Security/EMD/Proposal Security INR Payable at GUJARAT STATE ELECTRICITY CORPORATION LIMITED, Payable at Bank of Baroda (Brach code: BARB0DBPDRO (fifth digit is Zero)), SKV Nagar, Panandhro branch only.

EMD Fee Exempted Yes

Bank Guarantee Minimum 343268 INR

Bank Guarantee Maximum 343268 INR
Tender ID: 334452