Corrigendum: Supply of Lube Oil Filter Assembly Tender - 151170205

GUJARAT STATE ELECTRICITY CORPORATION LIMITED (GSECL) has floated a tender for Corrigendum: Supply of Lube Oil Filter Assembly and Element for Rotary Air-Preheater at Unit 1 & 2 Bltps.. The project location is Gandhinagar, Gujarat, India. The reference number is ME-132/06/898/BLTPS/2026 and it is closing on 29 Oct 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: Supply of Lube Oil Filter Assembly and Element for Rotary Air-Preheater at Unit 1 & 2 Bltps.

Deadline: 29 Oct 2026

Posting Date: 20 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151170205

Document Ref. No.: ME-132/06/898/BLTPS/2026

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 1770.00

Tender Value: Refer Document

EMD: ₹ 25884

Purchaser's Detail

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Tender Details

Supply of Lube Oil Filter Assembly and Element for Rotary Air-Preheater at Unit 1 & 2 Bltps.

Form of Contract : Supply

Product Category : Mechanical - All

Tender Category : Goods
Bid Document Download Start Date 08-09-2026 17:00

Bid document download End Date 29-10-2026 17:30

Bid Submission Start Date 08-09-2026 17:00

Bid Submission Closing Date 29-10-2026 17:30

Tender NIT View Date 08-09-2026 17:00

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 120 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) 25, 884 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: 341850

Documents

 Tender Notice

downloaduida567f2dd-32d0-4491-a3bc-03e297e25068nam.pdf

downloaduid3c1ee256-b45e-402e-890d-51eb2608ac2enam.pdf

downloaduidd11bf2ac-4859-48ad-b8b0-95e455a804banam.PDF

downloaduid8e1433aa-7d6d-40ce-b6cb-b08593461931nam.pdf

downloaduid07899498-5c0b-4ae7-9e99-a5ad769c78aanam.pdf

downloaduid57ffdf8a-df64-4e4c-8408-3c0bd7ef580dnam.pdf

downloaduid1d22ae3d-ef08-48ec-802c-dfabe46ab444nam.pdf

downloaduid4dcef535-0c1b-45b0-affa-89b5cd0bc467nam.pdf


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