Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical UNIT 9C 23 23 CIRCUS AVENUE CIRCUS AVENUE KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | Accepted-Technical As per NIT |
| 2 | Accepted-Technical G 72 73 RIICO INDUSTRIAL AREA MANSAROVER JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | Accepted-Technical As per NIT |
| 3 | Accepted-Technical GAT NO 837 2 SHIRUR PUNE NAGAR ROAD NEAR DAWAT HOTEL SANASWADI TALUKA SHIRUR PUNE MAHARASHTRA 412208 | PUNE | MAHARASHTRA | 412208 | Accepted-Technical As per NIT |
Tender Value
Refer Docs
EMD Value
₹37,400
Closing Date
30 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (C and M) 1
Pragati Power Station-I, IP Estate, Ring Road, New Delhi-110002
Procurement of 02 Sets of Gas Turbine Air inlet Filter for use at GTPS.
2025_IPGCL_279916_1
1000013859/MM-VII/GTPS
Limited
Miscellaneous Goods
Supply
42 days
GTPS
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹37,400
Yes
23 Jan 2026
17 Oct 2025
1 Jan 2026
17 Oct 2025
30 Dec 2025
17 Oct 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: MANOJ KR. NIRALA, DGM (C&M)
Name of Work: Procurement of 02 Sets of Gas Turbine Air Inlet filters for use at GTPS
Contract No: 1000013859/MM-VII/GTPS/25-26
Sl. No. Item Description (Short text) Item Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE per unit (inclusive of P&F) In Figures Rs. GST % applicable on Basic value of item Freight (as % of Basic rate) GST % applicable on freight Buy Back charges per unit in Rs. GST % on buyback charges, if applicable Landed unit-rate of item, without taxes Landed unit-rate of item, with taxes HSN Code TOTAL AMOUNT for item, without Taxes TOTAL AMOUNT for item, with Taxes TOTAL AMOUNT In Words
10 FILTER,AIR I/L,FARR TNKIII,GT,GE,PG6461B Item 10 736 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select % % % %
Quoted Rate in Words
tech_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.07 MB
Tendernotice_2.pdf
PDF • 0.37 MB
Tendernotice_3.pdf
PDF • 0.07 MB
Tendernotice_4.pdf
PDF • 0.23 MB
Tendernotice_5.pdf
PDF • 0.40 MB
Tendernotice_6.pdf
PDF • 0.96 MB
Tendernotice_7.pdf
PDF • 0.04 MB
Tendernotice_8.pdf
PDF • 0.05 MB
BOQ_369455.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .