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Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
22 Jul 2026, 6:30 pm
Chief Engineer (G), UTPS
Providing and Fixing PUF panel operator cabin at GSECl Ukai TPS.(WT-5139 Civil PH)
293979
WT-5139
Open
Civil - All
Tapi
2 documents required · 2 mandatory
₹2,950
Gujarat State Electricity Corporation , Thermal Power Station,Ukai-394680
₹1.5 L
22 Jul 2026
7 Apr 2026
23 Jul 2026
7 Apr 2026
22 Jul 2026
7 Apr 2026
tender in EMD cover, for respective tender. The Technical bid containing all the relevant documents
will have to be uploaded in PDF form through online on n-procure website only.
“Technical bid containing all the relevant documents of tender (PDF form with resolution
dpi or higher. The size of PDF not more than 3 MB) to be submitted through ONLINE process
only on (n) Procure.
“No any documents will be accepted in offline mode or hard copy (Except TF & EMD cover)”
Tender Fees Amount (Non-Refundable) By Rs. 2500.00 +
D.D/NEFT/RTGS (18% GST)=Rs.2950=00
Earnest Money Deposit Amount Rs.
Online [e-tendering ] tender/offer submission last date up As per NIT Details
to 18:30 hrs only [This is mandatory]
The payment of EMD [Earnest Money Deposit] As per NIT Details
In case of payment through NEFT/DD/Pay order/Bank
Guarantee, the scanned copy of original document must be
uploaded on (n) Procure and original copy of the same must
be submitted physically in cover. (TF & EMD cover only)
Date of opening of online Technical Bid, all relevant As per NIT Details
documents submitted through online process, submission of
original DD, Pay order & BG within 5 days from Online last
Bid submission date.
EMD Payment Details (Scan Copy must be required to
upload on (n) Procure)
Tentative date of on-line opening of Technical bid/price bid. As per NIT Details or By letter
Time Limit for completion of Work 06 (Six) Months (From the Date of Work
Commencement), Detailed time limit
mentioned in tender.
Security Deposit 5% of contract Order (End value
including GST at prevailing rate)
value within a fifteen(10) days time
period on receipt of LOI or final work
order by D.D. drawn in favour of
GSECL payable at Bank of Baroda,
Ukai branch OR by in form of Bank
Guarantee OR NEFT/RTGS.
Penalty for late completion As per GSECL’s rules.
180 Days [From the date of opening of
Validity of tender Technical Bid].
Tender Fee will be accepted by Demand Draft on Bank of Baroda, Ukai Branch in favor of the
Gujarat State Electricity Corporation Ltd. OR NEFT/RTGS, Earnest Money Deposit will be
accepted DD/Pay order/Bank Guarantee OR by any other means accepted by our A/C section.
Cheque or FDR will not be accepted. Right to reject any or all tenders without assigning any reason
there of is reserved by the competent authority. Contractor should possess separate PF code number
1. Bidders are requested to submit Technical & Price Bid through ONLINE (on (n)
Procure) only. Offline or hard copy of Bids will not be accepted (Except TF & EMD
cover). Further if the quantity quoted differs in any of the Technical bid and Price bid
forms, it is at the discretion of Competent Authority of GSECL to consider the quoted
I. In case of payment through DD/Pay order/ Bank Guarantee (Note: Bank
Guarantee may be applicable in case of EMD), the scanned copy of original
document must be uploaded on ((n) Procure) and original copy of the same
must be submitted physically in cover as per NIT Details.)
2. All such documents (O riginal DD, Pay Order & BG) should be strictly submitted by
RPAD / Speed post only. Otherwise the offer will not be considered or ignored and
no any further communication in the matter will be entertained.
“NO COURIER SERVICE OR HAND DELIVERY” will be accepted.
3. The details like Tender No., EMD, Name of bidder etc should be match on both On-
line offer (e-tendering) and submitted documents of EMD details. Any deviation found
in Data/Details/Documents between On-line offer (e-tendering) and submitted
documents of EMD details will not be considered and no any further communication
in the matter will be entertained.
The exemption in payment of EMD and Tender Fee shall be given to the,
a) Micro & small-scale enterprises which participate directly in tendering process for
the product which they are manufacturing / service which they are providing and
have Udyam registration for items / service under procurement.
b) Startups which participate directly in tendering process for the product which they
are manufacturing / service which they are providing and recognized by DPIIT
under the Start-up India Program and has obtained Udyam registration
c) Organization which has registration certificate for the manufacturing product of the
tender, from Gujarat Khadi Gramodyog Board or Khadi and Village Industries
Commission (K.V.I.C) or Commissioner of Cottage Industries.
d) Board/Corporations/PSUs of the Central/State Government for their own
manufactured items
e) State Government recognized organizations like (i) organizations for blinds, dumb
and deaf, disabled, mentally disabled persons; (ii) women's self-help group
recognized by Gujarat Livelihood Promotion Company; which participate directly
in tendering process for the product which they are manufacturing / service which
/they are providing.
f) In keeping with GeM guidelines, OEM and service providers rendering services
directly or by its own and having annual turnover of INR 500 Crore or more.
g) In keeping with GeM guidelines, Sellers/Service Providers holding BIS license, for
the Primary Product Category whose credentials are validated through BIS database,
Note: Agencies registered under Udyam in the capacity of Traders, Re-sellers, or similar
categories (i.e. other than Manufacturers/Service Providers) are not eligible for EMD and
4. Any deviation found in Data / Details / Documents between on line offer (e-
tendering) and submitted documents (Tender document fee, bidder, offer of the
same bidder) will not be considered and no any further communication in the
matter will be entertained.
5. Any technical questions, information and clarifications that may be required
pertaining to this enquiry should be referred to the CHIEF ENGINEER (GEN)
, GUJARAT STATE ELECTRICITY CORPORATION , THERMAL POWER
STATION,UKAI-394680 , DIST-TAPI.
6. Tender Fee will be accepted by Demand Draft/RTGS/NEFT and EMD will be accepted
DD/Pay order/Bank Guarantee. Also, copy of the same is required to be uploaded in
Preliminary stage in (n) Procure.
The bank details are as under,
Beneficiary Name : M/s. Gujarat State Electricity Corporation Ltd.
Address : Urja Nagar, GEB Colony, Taluka: Songadh. Dist.: Tapi.,
Pin Code -394680.
Bank Name : Bank of Baroda Ukai,
Nature of A/C : Current Accounts. , Branch: Ukai,
IFSC CODE No. : BARB0UKAIXX (0 = ZERO)
MICR CODE No. :
Bidders should be in touch with the above websites for information regarding
revision/corrigendum/ amendment in tender till due date of on line submission and thereafter.
No separate correspondence will be done in this regard.
GSECL reserve the rights to accept/reject any or all tenders without assigning any reasons
1. Should the tender be accepted I/We here by agree to abide by and fulfill all the terms
and provisions of the tender and contractor for work/supply as applicable and in default
thereof to forfeit and pay to the Corporation the sums of money due.
2. The full value of the earnest money deposit paid herewith should be absolutely forfeited
to the Corporation should I/We not deposit the full amount of specified security deposit.
3. Bidder can not allow to withdraw their offer after opening of technical bid if withdraw
their offer then his EMD shall be forfeited and he will not allowed to participate in the
tenders invited from the same office for the period of one year for that place from where
tender is invited.
4. If participating bidder/agency have stake in one or more other agencies/bidders who
are participating in same tender and on account of submission of wrong information /
declaration in tender/enquiry certificate-A then the bidder will be declared as
disqualified automatically and EMD/SD will be forfeited.
CHIEF ENGINEER (GEN.)
GSECL, TPS, UKAI.
(1) I/We here by agree to abide by and fulfill all the terms and provisions of the tender and contractor
for work/supply as applicable and in default thereof to forfeit and pay to the Corporation the sums
(2) I/We hereby agreed to abide that the full value of the earnest money deposit paid herewith should
be absolutely forfeited to the Corporation if I / We would not deposit the full amount of specified
security deposit.
Seal and Signature of
Tenderer / Contractor
Following are the certifying agencies for obtaining the Digital Signature Certificates (DSC as
per category III).
Name of certifying agencies Web Site Address are as under,
1 Safescrypt www.safescrypt.com
2 TCS www.tcs-ca.tcs.co.in
3 MTNL www.mtnltrustline.com
4 (n)code Solutions (GNFC) www.nprocure.com
In Case Bidder needs any clarification or if training required for participating in on line tender,
they can contact the following office.
(n) Procure Cell,
(n)Code Solutions (A Division of GNFC Ltd.)
304, GNFC Infotower, Nr. Hotel Grand Bhagwati,
S G Highway, Bodakdev,
Gujarat, India.
Email: [email protected] , [email protected]
(n)Code Solutions (A Division of GNFC Ltd.)
14th Floor, Tower One, Road 5C, Zone
Gujarat International Finance Tech City (GIFT City) Gandhinagar - 382
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WT 5139 Tender notice.pdf
WT - 5139 Tender Document.pdf
WT - 5139 Tender Document.pdf
CORRIGENDUM
WT 5139 Tender notice.pdf
CORRIGENDUM
Corrigendum.pdf
CORRIGENDUM
WT - 5139 Tender Document.pdf
CORRIGENDUM
WT 5139 Tender notice.pdf
CORRIGENDUM
Corrigendum.pdf
CORRIGENDUM
WT - 5139 Tender Document.pdf
CORRIGENDUM
WT 5139 Tender notice.pdf
CORRIGENDUM
Corrigendum.pdf
CORRIGENDUM
WT - 5139 Tender Document.pdf
CORRIGENDUM
WT 5139 Tender notice.pdf
CORRIGENDUM
Corrigendum.pdf
CORRIGENDUM
WT - 5139 Tender Document.pdf
CORRIGENDUM
WT 5139 Tender notice.pdf
CORRIGENDUM
Corrigendum.pdf
CORRIGENDUM
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