Procurement Summary
State: Gujarat
Summary: Corrigendum: Work Contract of Various C & i Works to be Carried out during Aoh / Coh of Unit No. 3 and as & when Required in Unit 3&4 at Gtps.
Deadline: 05 Nov 2026
Posting Date: 23 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151326773
Document Ref. No.: EW-326
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 1770.00
Tender Value: Refer Document
EMD: ₹ 13710
Purchaser's Detail
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Login to see detailsTender Details
Work Contract of Various C & i Works to be Carried out during Aoh / Coh of Unit No. 3 and as & when Required in Unit 3&4 at Gtps.
Form of Contract : Works
Product Category : Miscellaneous Works
Tender Category : Works
Bid Document Download Start Date 31-07-2026 18:00
Bid document download End Date 05-11-2026 18:00
Bid Submission Start Date 31-07-2026 18:00
Bid Submission Closing Date 05-11-2026 18:00
Tender NIT View Date N/A
Remarks Tender Fee & EMD Physical Submission of DD / Bank Guarantee /Pay order payment reference for EMD only up to 15:00 Hrs. on or before opening date as per Preliminary Stage. To be Submitted by RPAD /speed post only.
Pre-Bid Meeting No Meeting
Bid validity 180 Days
Bidding Processing Fee ( OFFLINE) 1, 770 INR()
Bidding Processing Fee Payable to Gujarat State Electricity Corporation Limited Payable at Gandhinagar
Bidding Processing Fee Payable at GANDHINAGAR
Tender Fee Exempted No
Bid Security/EMD/Proposal Security INR( OFFLINE) 13, 710 INR()
Bid Security/EMD/Proposal Security INR Payable to alert(Gujarat State Electricity Corporation Limited Payable at Gandhinagar ) Gujarat State Electricity Corporation Limited Payable at Gandhinagar
Bid Security/EMD/Proposal Security INR Payable at alert(Gujarat State Electricity Corporation Limited Payable at Gandhinagar ) GANDHINAGAR
EMD Fee Exempted No
EMD Fee Exempted No
Bank Guarantee Minimum 13, 710 INR
Bank Guarantee Maximum 13, 710 INR
Tender ID: 327830
Documents
Tender Notice
downloaduida59ab0ff-c0c2-45a7-81af-82882e31b71cnam.pdf