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Tender Value
Refer Docs
EMD Value
₹10.9 L
Closing Date
29 Aug 2026, 6:30 pmDue tomorrow
Chief Engineer (G), UTPS
Providing of 12 Nos. of Mahindra Bolero Neo or any equivalent make closed body AC Jeep having seating capacity of 6+1 on hire basis for 24 hours per day duty to GSECL TPS Ukai for the period of 03 years. (WT-5164A Workshop)
335113
WT-5164A
Open
Miscellaneous Works
Works
Tapi
2 documents required · 2 mandatory
₹17,700
Gujarat State Electricity Corporation , Thermal Power Station,Ukai-394680
₹10.9 L
14 Aug 2026
14 Aug 2026
14 Aug 2026
29 Aug 2026
14 Aug 2026
tender. The Technical bid containing all the relevant documents will have to be uploaded in PDF form
through online on n-procure website only.
Sr. Name, Designation & e-mail ID Mobile No. For query
1 Mr. M. A. Varia (COA) [email protected] 99252 10981 Account related
2 Mr. B. G. Chaudhari [email protected] 99252 13079 Technical Specification /
S.E. (Hydro) SOW related
3 Mr. D. N. Chaudhari [email protected] 99789 34622 Engineer in Charge of the
(Ex. Engineer-Workshop) subjected work
4 Mr. K. C. Chaudhary (Ex. [email protected] 99252 13026 Tender related /
Engineer -P&C) downloading documents
“Technical bid containing all the relevant documents of tender (PDF form with resolution 300 dpi or
higher. The size of PDF not more than 3 MB) to be submitted through ONLINE process only on
“No any documents will be accepted in offline mode or hard copy (Except TF & EMD cover)”
Tender No. WT-5164A
Tender Fees Amount (Non-Refundable) By Rs.15,000.00 + 18% GST(Rs. 2,700.00)
D.D/NEFT/RTGS =Rs.
Rs. 90,825 x ___ (Nos. of vehicles for
which participate in tender) =
Note : The EMD amount mentioned
herewith is for 01 vehicle only,
however bidder has to pay EMD
Earnest Money Deposit Amount
amount for total nos. of vehicles for
(Refer IMPORTANT clause no. 1 to 5 of NIT)
which they have to take part in tender
otherwise it will be presumed that
bidder has take part for 01 vehicle only
and tender will be process accordingly.
1) If bidder wishes to participate for
03 vehicles then EMD amount will
be = Rs. 90,825 x 03 vehicle = Rs.
2) If bidder wishes to participate for
all vehicles i.e. 12 vehicles then
EMD amount will be = Rs.
x 12 vehicle = Rs.
(In case of Bank Guarantee, BG should
be valid up to 180 days from the date
of opening of Technical bid)
Pre-Bid Meeting : Bidder shall submit points for pre-bid
discussion indicating terms, clause No. etc. on or before in
advance to this office on mentioned e-mail on
[email protected]; and Copy to: As per NIT of portal and its latest
[email protected]; Corrigendum.
Pre-Bid Meeting for Clarifications and other aspects
regarding this Tender at administration Office of the CE As per NIT of portal and its latest
(Gen), Ukai, TPS. Corrigendum.
Bidder may depute authorized representative for discussion.
Online [e-tendering] tender/offer submission last date up to As per NIT Details
18:30 hrs only [This is mandatory]
The payment of EMD [Earnest Money Deposit] As per NIT Details
In case of payment through DD/NEFT/RTGS/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
It is not mandatory to submit hard copy of EMD/tender fee
cover, in case of online payment/ NEFT/RTGS.
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.
Tentative date of on-line opening of Technical bid/price bid. As per NIT Details or By letter
Time Limit for completion of Work 36 months [03 years]
Security Deposit 5% of order end cost value
Penalty for late completion As per GSECL’s rules.
Validity Period from the date of opening of Technical bid 180 Days
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/
NEFT/RTGS/ 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 from RPFC.
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 quantity
2. 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
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.
4. 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 TF and EMD 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 (KVIC) or Commissioner of Cottage Industries.
d) Board/Corporations/PSUs of the Central/State Government for their own manufactured
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
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,
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 TF & EMD
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,
The bank details are as under,
Beneficiary Name : M/s. Gujarat State Electricity Corporation Ltd.
Address : Urja Nagar, GEB Colony, Ta : 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 http://tender.nprocure.com, www.gsecl.in,
https://tender.guvnl.com 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
1. Bidder cannot 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
2. 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 of money due.
(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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