Corrigendum: Work of Hiring of Innova/Swift Tender - 151255679

GUJARAT STATE ELECTRICITY CORPORATION LIMITED (GSECL) has floated a tender for Corrigendum: Work of Hiring of Innova/Swift Dzire/Bolero Jeep with Driver on as & when Required Basis on Rate Contract for 18 Months at Bltps.. The project location is Gandhinagar, Gujarat, India. The reference number is WE-133/04/912/BLTPS/2026 and it is closing on 02 Nov 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: Work of Hiring of Innova/Swift Dzire/Bolero Jeep with Driver on as & when Required Basis on Rate Contract for 18 Months at Bltps.

Deadline: 02 Nov 2026

Posting Date: 21 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151255679

Document Ref. No.: WE-133/04/912/BLTPS/2026

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 1770.00

Tender Value: Refer Document

EMD: ₹ 27000

Purchaser's Detail

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Tender Details

Work of Hiring of Innova/Swift Dzire/Bolero Jeep with Driver on as & when Required Basis on Rate Contract for 18 Months at Bltps.

Form of Contract : Works

Product Category : Vehicles/Vehicle Spares

Tender Category : Works
Bid Document Download Start Date 30-09-2026 17:30

Bid document download End Date 02-11-2026 17:30

Bid Submission Start Date 30-09-2026 17:30

Bid Submission Closing Date 02-11-2026 17:30

Tender NIT View Date 30-09-2026 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) 27, 000 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: 344697

Documents

 Tender Notice

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

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

downloaduid5591246b-7e7d-4f1f-b12d-80358468144enam.pdf

downloaduida4796505-5c0c-4aa5-8de3-13a3f34854ccnam.pdf

downloaduid7767ab39-b12d-4162-bf6b-cb3cd7591930nam.pdf


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