Corrigendum: Supply of Soap, Glasses and Pen Tender - 147850238

GUJARAT STATE ELECTRICITY CORPORATION LIMITED (GSECL) has floated a tender for Corrigendum: Supply of Soap, Glasses and Pen with Refills at Gsecl, Bltps, Padva.. The project location is Gandhinagar, Gujarat, India. The reference number is ME-128/05/869/BLTPS/2026 and it is closing on 07 Sep 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 Soap, Glasses and Pen with Refills at Gsecl, Bltps, Padva.

Deadline: 07 Sep 2026

Posting Date: 24 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147850238

Document Ref. No.: ME-128/05/869/BLTPS/2026

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 1770.00

Tender Value: Refer Document

EMD: ₹ 3230

Purchaser's Detail

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Tender Details

Supply of Soap, Glasses and Pen with Refills at Gsecl, Bltps, Padva.

Form of Contract : Supply

Product Category : Consumables

Tender Category : Goods
Bid Document Download Start Date 11-07-2026 17:00

Bid document download End Date 07-09-2026 17:30

Bid Submission Start Date 11-07-2026 17:00

Bid Submission Closing Date 07-09-2026 17:30

Tender NIT View Date 11-07-2026 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) 3, 230 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: 321703

Documents

 Tender Notice

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

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

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

downloaduiddcb4115f-4a46-49ec-840a-53a757a284e1nam.pdf

downloaduida965b73d-5ef5-4532-818c-3cfedf731828nam.pdf

downloaduid6b34707b-5539-4533-b052-c6f7c634b6b7nam.pdf

downloaduid9821c560-baac-4f80-89f9-d07b520077c5nam.pdf

downloaduid21cbc726-331f-473c-92d4-317523dac211nam.pdf


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