Gujarat

Active

WORKS

Electrical

220kV Main Bus-1 , Main Bus-2 Strenghthning work from Twin Zebra to equivalent Twin AL59 /Twin Moose conductor and flyover bus from single Zebra to Twin AL59 conductor at 220kV Ichhapore SS under Ichhapore AM Division

Gujarat Energy Transmission Corporation Limited

Navsari, Gujarat

Amount: ₹17.8 LCloses: 30 Sept 20263d left

Timeline

Published8 Sept 2026
Closes30 Sept 2026

Tender Value

₹17.8 L

EMD Value

₹5,166

Closing Date

30 Sept 2026, 4:00 pm3d left

Tender Inviting Organisation

Name

The Superintending Engineer

Work Description

220kV Main Bus-1 , Main Bus-2 Strenghthning work from Twin Zebra to equivalent Twin AL59 /Twin Moose conductor and flyover bus from single Zebra to Twin AL59 conductor at 220kV Ichhapore SS under Ichhapore AM Division

Tender Information

Tender ID

343207

Reference Number

TCNS/TR/ETRM-46/2026-27

Tender Type

Open

Product Category

Electrical

Form of Contract

Works

Location

Navsari

Source Website

Subscribe to view

Documents Required

22 documents required · 21 mandatory · 1 optional

RequiredTender fee payment acknowledgement receipt

RequiredEMD payment acknowledgement receipt

RequiredScan copy of Certificate of Registration as Approved Vender with GETCO OR Certificate of Authorized dealer of approved manufacturers along with certificate of registration of the original manufacturer with GETCO

RequiredScan copy of work order with work completion certificate in Form No.3A (Experience Certificate as main contractor) only as Per Qualification Requirement

RequiredScan copy of valid Bank Solvency Certificate

RequiredScan copy of Provident Fund Code Number registration Documents

RequiredScan copy of work order with work completion certificate in Form No.3A (Experience Certificate as main contractor) only as Per Qualification Requirement

RequiredScan copy of valid Bank Solvency Certificate

RequiredScan copy of Provident Fund Code Number registration Documents

RequiredScan copy of GST Registration Number registration Documents

RequiredScan copy of Income Tax Return, Profit Loss Accounts and Balance sheet of Last Three Financial Years

RequiredPartnership deed/Latest Form-G/ POA/Authorized Signatory Certificate for Partnership or Self-Affidavit/POA/Authorized Signatory Certificate for Proprietorship

RequiredScan copy of PAN Number Document

RequiredScan copy of Duly filled & signed Annexure 1 to 8 on Pg. 145-154

RequiredScan of Self-attested copy of Tender document including technical specification i.e. signed on each pages (preferably digitally signed)

OptionalAny other documents

RequiredScan copy of Duly Signed / attested Integrity Pact i.e on Pg. no.05 of tender booklet

RequiredElectrical Contractor License with latest validation

RequiredUnder taking in respect of reference to NCLT

RequiredScan copy of Declaration of Conflict of Interest on Company Letter head

RequiredScan copy of Declaration of Relationship with employee on Company Letter head

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

GUJARAT ENERGY TRASMISSION CORPORATION LIMITED - NAVSARI

EMD Fee Amount

₹5,166

Important Dates

Last Activity

8 Sept 2026

Published

8 Sept 2026

Download Starts

8 Sept 2026

Download Ends

30 Sept 2026

Submission Starts

8 Sept 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

RAW_HTML

NIT Documents

ETRM-46.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid

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Gujarat

Active

WORKS

Electrical

220kV Main Bus-1 , Main Bus-2 Strenghthning work from Twin Zebra to equivalent Twin AL59 /Twin Moose conductor and flyover bus from single Zebra to Twin AL59 conductor at 220kV Ichhapore SS under Ichhapore AM Division

Gujarat Energy Transmission Corporation Limited

Navsari, Gujarat

Amount: ₹17.8 LCloses: 30 Sept 20263d left

Timeline

Published8 Sept 2026
Closes30 Sept 2026

Tender Value

₹17.8 L

EMD Value

₹5,166

Closing Date

30 Sept 2026, 4:00 pm3d left

Tender Inviting Organisation

Name

The Superintending Engineer

Work Description

Tender Information

Tender ID

343207

Reference Number

TCNS/TR/ETRM-46/2026-27

Tender Type

Open

Product Category

Electrical

Form of Contract

Works

Location

Navsari

Source Website

Subscribe to view

Documents Required

22 documents required · 21 mandatory · 1 optional

RequiredTender fee payment acknowledgement receipt

RequiredEMD payment acknowledgement receipt

RequiredScan copy of work order with work completion certificate in Form No.3A (Experience Certificate as main contractor) only as Per Qualification Requirement

RequiredScan copy of valid Bank Solvency Certificate

RequiredScan copy of Provident Fund Code Number registration Documents

RequiredScan copy of work order with work completion certificate in Form No.3A (Experience Certificate as main contractor) only as Per Qualification Requirement

RequiredScan copy of valid Bank Solvency Certificate

RequiredScan copy of Provident Fund Code Number registration Documents

RequiredScan copy of GST Registration Number registration Documents

RequiredScan copy of Income Tax Return, Profit Loss Accounts and Balance sheet of Last Three Financial Years

RequiredPartnership deed/Latest Form-G/ POA/Authorized Signatory Certificate for Partnership or Self-Affidavit/POA/Authorized Signatory Certificate for Proprietorship

RequiredScan copy of PAN Number Document

RequiredScan copy of Duly filled & signed Annexure 1 to 8 on Pg. 145-154

RequiredScan of Self-attested copy of Tender document including technical specification i.e. signed on each pages (preferably digitally signed)

OptionalAny other documents

RequiredScan copy of Duly Signed / attested Integrity Pact i.e on Pg. no.05 of tender booklet

RequiredElectrical Contractor License with latest validation

RequiredUnder taking in respect of reference to NCLT

RequiredScan copy of Declaration of Conflict of Interest on Company Letter head

RequiredScan copy of Declaration of Relationship with employee on Company Letter head

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

GUJARAT ENERGY TRASMISSION CORPORATION LIMITED - NAVSARI

EMD Fee Amount

₹5,166

Important Dates

Last Activity

8 Sept 2026

Published

8 Sept 2026

Download Starts

8 Sept 2026

Download Ends

30 Sept 2026

Submission Starts

8 Sept 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

RAW_HTML

NIT Documents

ETRM-46.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid