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Corrigendum: Pu Grouting Work at Various Locations Tender - 147479191

GUJARAT STATE ELECTRICITY CORPORATION LIMITED (GSECL) has floated a tender for Corrigendum: Pu Grouting Work at Various Locations in Plant Premises at Bltps, Padva.. The project location is Gandhinagar, Gujarat, India. The reference number is WE-127/11/862/BLTPS/2026 and it is closing on 29 Aug 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Gujarat

Summary: Corrigendum: Pu Grouting Work at Various Locations in Plant Premises at Bltps, Padva.

Deadline: 29 Aug 2026

Posting Date: 19 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147479191

Document Ref. No.: WE-127/11/862/BLTPS/2026

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 1770.00

Tender Value: Refer Document

EMD: ₹ 13500

Purchaser's Detail

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Tender Details

Pu Grouting Work at Various Locations in Plant Premises at Bltps, Padva.

Form of Contract : Works

Product Category : Civil - All

Tender Category : Works
Bid Document Download Start Date 23-06-2026 17:30

Bid document download End Date 29-08-2026 17:30

Bid Submission Start Date 23-06-2026 17:30

Bid Submission Closing Date 29-08-2026 17:30

Tender NIT View Date 23-06-2026 17:30

Remarks Bidders are requested to submit Technical & Price Bid through ONLINE (n-Procure) only. Also Tender Fee and EMD details to be upload on n-procure portal. No any hard copy documents will be accepted.

Pre-Bid Meeting No Meeting

Bid validity 180 Days

Bidding Processing Fee ( OFFLINE) 1, 770 INR()

Bidding Processing Fee Payable to Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010

Bidding Processing Fee Payable at Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010

Tender Fee Exempted No

Bid Security/EMD/Proposal Security INR( OFFLINE) 13, 500 INR()

Bid Security/EMD/Proposal Security INR Payable to alert(Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010) Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010

Bid Security/EMD/Proposal Security INR Payable at alert(Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010) Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010

EMD Fee Exempted Yes

EMD Fee Exempted Yes
Tender ID: 316106

Documents

 Tender Notice

downloaduide46c42af-87d7-42ac-9c46-7602321450d8nam.pdf

downloaduid03c80d1d-5740-4e2c-8ef4-c7b8a8a32d94nam.pdf

downloaduid11de31bd-ccbf-4975-8071-af069088fd90nam.pdf

downloaduidc5278c18-9abc-4aaa-8e70-0950f6076016nam.pdf

downloaduid53037210-559f-4562-a1ed-a97501ce058anam.pdf

downloaduid2bd99d76-0606-4da2-babd-36df211ac4dcnam.pdf

downloaduid4e6d940c-b24c-4123-83cf-cf252a5a0397nam.pdf

downloaduid086a8537-633c-4d82-a47d-9d731eaa44acnam.pdf


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