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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
₹10.4 Cr
EMD Value
₹31.3 L
Closing Date
27 Nov 2026, 5:30 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Addl. Chief Engineer (G)
Construction of damaged/tilted plant boundary wall at 2x250 MW BLTPS, Padva.
358929
WE-137/07/941/BLTPS/2026
Open
Civil - All
Works
Bhavnagar
3 documents required · 3 mandatory
₹17,700
Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010
₹31.3 L
29 Oct 2026
29 Oct 2026
29 Oct 2026
27 Nov 2026
29 Oct 2026
load only). All the relevant documents of tender (Notarized or self-attested) [Technical bid in pdf form (with
300 dpi or higher) and Price bid on n-procure only] are to be uploaded in pdf form on n-procure portal only.
PLEASE NOTE THAT, NO HARD COPY DOCUMENTS SHALL BE ACCEPTED.
Bidder has to uploaded scan/pdf copy of Tender fee and EMD Payment details on n-procure portal only. (It is mandatory).
In Case Bidders needs any clarification in the tender, they can contact the following e-mails and cell No:
Sr. Name, Design.& section e-mail ID Mobile no Section
1 Mr. M. R. Fultariya- SE [email protected] 7069003947 TMD/BMD/
(Mech.) MHP/Efficiency/HR
2 Mr. A. D. Peshavaria- SE [email protected] 9925210904 EMD/IMD/STORE/
(Elect.) TECHNICAL/IT/LHP
3 Mr. H.H. Maroo – SE (Civil) [email protected] 9925213282 Civil
4 Mr. V. J Davda- EE (P&C) [email protected] 9909940734 P&C/STORE/IT
5 Mr. H.D. Vinzuda- EE (BMD) [email protected] 9925208973 BMD
6 Mr. C. P. Patel – EE (Civil) [email protected] 9925213315 Civil
7 Mr. A.T. Sitapara- Dy CAO [email protected] 6359010443 Account
8 Mr. D. N. Solanki IRO (HR) [email protected] 6359873299 IRO (HR)
Bidders should be in touch with the above websites for information regarding revision / corrigendum / amendment in
the tender till due date of submission and thereafter. No separate correspondence will be done in this regard. Vendor
registration with GSECL is not compulsory required for submitting the Tender for the said works/supply.
Sr. Original RFQ Sectio (n) Tender Description Estimate EMD in Tender
No Tender Sr. No. No. n Procur Cost (Rs.) (Rs.) Fee in
. /Requ e (Rs.)
Supply and Application of
ME- Metal Protective
BLTPS/2026 tanks at BMD area of Unit
No.1&2 at BLTPS.
Supply and application of
Corrosion Protection
ME- Lining of 02 mm thickness --
BLTPS/2026 structures of Boiler & Ash
Handling Plant at BLTPS,
Procurement of Hot Dip
Galvanised MS Grill and
BMD/ Staircase Step for various --
locations of Boiler and
Turbine at Unit No.1 &
of BLTPS, GSECL.
WE- Construction of open
BLTPS/2026 paving at BLTPS.
Construction of Oil drum
Civil/ storage platform with open
119043 shed and RCC platform in
78962 switchyard at BLTPS.
The work of providing and
engaging of JCB & Tractor
78975 CIVIL/ with trolley in plant --
122110 premises as & when
required basis at BLTPS,
Construction of
Civil/ damaged/tilted plant
MW BLTPS, Padva.
LAST DATE AND TIME OF TENDER
Tender Pre-Bid Last date & time for [Online (e- Opening of Preliminary & Tentative date of on-line
Sr. No. Meeting tendering)] uploading the Technical Bid at 18.00 opening of price bid (if
Date tender documents & filling the hrs onwards. (if possible) possible)
price up to 17.30 hrs. only (this
Party has to be in touch with
-- 27.11.2026 27.11.2026 https://tender.nprocure.
com and also with e-mail sent
by above website
Party has to be in touch with
07 17.11.2026 27.11.2026 27.11.2026 https://tender.nprocure.
com and also with e-mail sent
by above website
TERMS AND CONDITIONS REGARDING E-TENDER
1.A Tender Fee (Non-refundable) is acceptable through Demand Draft/RTGS/NEFT.
All the Bidders will be required to pay Tender Fees plus applicable GST as mentioned in the Tender document
1.B either in Cash (up to Rs. 10,000/- only) at the office address specified in the tender document or by RTGS/
Tenders submitted without Tender Fee by the firms, who are not eligible for any exemption, will be rejected
1.C without entering in to further correspondence in this regard and no reference will also be made. For eligibility
of exemption please refer. Annexure-A
The Tender Fees is Non-refundable under normal circumstances. However, if GSECL decides to scrap/ cancel
1.D the tender, by one or another reason, in which bidders are not responsible for cancellation/ scrap of tender, in
such case tender fee may be refunded to bidder(s), at sole discretion of the purchase company.
02 EARNEST MONEY DEPOSIT
Earnest Money Deposit (refundable) is acceptable through Demand draft/Pay Order /RTGS/NEFT/Bank
Guarantee from any bank as per bank list mentioned under clause no-
If the EMD amount is more than Rs.3 Lakhs, it should be paid either by RTGS/ NEFT/Online or Demand Draft or
Banker’s Cheque or Pay Order or Bank Guarantee. Otherwise it should be paid either in Cash (up to Rs. 10,000/-
only) at the office address specified in the tender document or by RTGS/ NEFT/online.
2.B It can also be furnished by way of an irrecoverable Bank Guarantee from any Banks as per GOG GR No.
FD/MSM/e-file/4/2024/2859/DMO dated 01.05.2025 in a standard format prescribed by GUVNL (Format given
in this tender document). The validity of the Bank Guarantee for EMD should be for a period of at least Six
Months from the date of submission of the Bid of the Tender. Cheques are not acceptable. CORPORATE
GUARANTEES NOT ALLOWED. Bank Guarantee will be executed on stamp paper of Rs.300/-.
Tenders submitted without Earnest Money Deposit by the firms, who are not eligible for any exemption, will be
2.C rejected without entering in to further correspondence in this regard and no reference will also be made. For
eligibility of exemption please refer. Annexure-A
Bank details of GSECL,BLTPS are as under:
Suitable payment option can be selected for Tender fees & EMD/SD. Payment of Tender Fees & EMD/SD by
2.D RTGS/NEFT/on line shall be encouraged.
Name of Account – G.S.E.C.L.
BANK NAME – State Bank of India, Branch : Koliyak
Registered Office: VidyutBhavan, Racecourse, Vadodara – 390007. Page 2 of
IFS Code : SBIN0060191
Our GST No.: 24AAACG6864F1ZO
In case of online payment/NEFT/RTGS, it should be done from official business account of party and not from
personal account.
2.F No Interest will be allowed against payment of E.M.D.
EMD of the unsuccessful Tenderers if paid in Cash / Demand Draft / Banker’s Cheque will be returned within
days from the date of placing of the order to the successful Tenderer through RTGS/NEFT for credit to his Bank
Account. The Bidder shall have to give details of his Bank Account with a Cheque duly cancelled. No claim for
refund of EMD against original Money Receipt shall be entertained by the Company. However, the EMD Amount
of technically disqualified bidder will be returned within 15 days from opening of price bids.
EMD will be returned to the successful Bidders, only on their submission of Performance Guarantee towards
execution period (i.e. Security Deposit) against order released on them.
EMD will be forfeited if the tender, which it covers, is withdrawn during the validity of the offer.
(Eligibility for exemption in Tender fee & EMD)
1. 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.
Micro & Small Enterprises (MSEs) who participates directly in the tendering process as
Manufacturers or Service Providers, and holds a valid Udyam Registration, are eligible for exemption
from payment of Earnest Money Deposit (EMD).
Agencies registered under Udyam in the categories of Traders, Re-sellers, or similar Categories (i.e.
other than Manufacturers/Service Providers) are not eligible for EMD exemption.
2. Start-ups which participate directly in tendering process for the product which they are manufacturing /
03 service which they are providing and recognised by DPIIT under the Start-up lndia Program and has
obtained Udyam registration.
3. Organization which has registration certificate for the manufacturing product of them tender, from
Gujarat Khadi Gramodyog Board or Khadi and Village lndustrie Commission (K.V.l.C) or Commissioner of
Cottage lndustries.
4. Board/Corporations/PSUs of the Central/State Government for their own manufactured items.
5. 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.
6. OEM and service providers rendering services directly or by its own and having annual turnover of INR
500 Crore or more.
7. Sellers/Service Providers holding BIS license for the Primary Product Category whose credentials are
validated through BIS database.
04 SECURITY DEPOSIT
Security Deposit as per table below should be paid invariably within 10 [Ten] days of receipt of “LETTER OF
INTENT” [L. O. I.]. The detailed Purchase Order will be issued only after remittance of SECURITY DEPOSIT.
Security Deposit
Category of the Unit Order value up to Rs. 5 Lakhs Order value more than
Enterprises or Organizations which Exempted 3% of order value
are exempted from paying Tender
Fees & EMD as per (Annexure-A)
For all other enterprises 5% of order value. 5% of order value.
Such Security deposit for satisfactory/successful execution will be payable either in RTGS/NEFT/Demand Draft
/ Bank Guarantee/E-Bank Guarantee from any bank as per bank list mentioned under clause no- 5. The Security
B deposit can be payable through RTGS/NEFT/Demand Draft. In favour of Gujarat State Electricity Corporation
Ltd., payable SBI Bank, Koliyak Branch. The bank guarantee will be executed on the standard form prescribed by
the GSECL. In case of Bank Guarantee/E-Bank Guarantee furnished/submitted they should have clear one time
Registered Office: VidyutBhavan, Racecourse, Vadodara – 390007. Page 3 of
validity till the completion of order in all respects. Bank guarantee for interim period will not be allowed. If by
any reasons the supply period is extended then supplier should undertake to renew the Bank Guarantee at least
one month before the expiry of the validity failing which GSECL will be at liberty to encash the same. Corporate
Bank Guarantees are not allowed. The Security Deposit / Bank Guarantee will be returned only on satisfactory /
successful execution of contract and issuance of N.O.C. from concern user department.
C If order value is less than 2 Lakh Security deposit is not required.
Bank guarantee from the following Scheduled/National Banks will only be accepted against EMD / SD / PBG.
1. All Nationalized banks
2. Guarantees issued by following banks will be accepted for the period up to 31-03-2027. The validity cut
off date in GR is with respect to date of issue of bank Guarantee irrespective of the date of termination of
Bank Guarantee.
1. Axis Bank 23. AU Small Finance Bank
2. Bandhan Bank 24. City Union Bank
3. CSB Bank. 25. DBS Bank India Limited
4. DCB Bank 26. Dhanlaxmi bank
5. Equitas Small Finance Bank 27. Federal bank
6. HDFC Bank 28. HSBC Bank
7. ICICI Bank 29. IDBI Bank
8. IDFC First Bank 30. IndusInd Bank
9. Jammu and Kashmir Bank 31. Jana Small Finance bank
10. Karnataka Bank 32. Karur Vysya Bank
11. Kotak Mahindra Bank 33. RBL Bank
12. South Indian Bank 34. Standard Chartered Bank
13. Tamilnadu Mercantile Bank 35. Ujjivan Small Finance bank
14. Yes Bank 36. Ahmedabad Mercantile Co-Operative Bank Ltd.
15. Nutan Nagrik Sahakari Bank Ltd. 37. Rajkot Nagrik Sahakari Bank Ltd.
16. Saraswat Co-Operative Bank 38. SBPP Co-Operative Bank Ltd T
17. SVC Co-Operative Bank Ltd. 39. The Cosmos Co-operative Bank Ltd.
18. The Gujarat State Co-Operative Bank 40. The Surat District Co-Operative Bank
19. The Surat Peoples Co-Operative Bank 41. The Baroda Central Co-operative Bank
20. The Panchmahal District Co-operative 42. The Kalupur Commercial Co-Operative Bank
21. The Rajkot Commercial cooperative 43. The Banaskantha Mercantile Co-Operative
22. Gujarat Garmin Bank
06 Technical Bid: The technical bid shall comprised of all the technical details of the stores / materials offered in
accordance with the Corporation guaranteed technical particulars and conditions, etc.
The Technical Bid shall be opened on Due Date as mentioned in tender Notice (If Possible), in the presence of
those tenderers who wish to be present. If the Authorized Representative is likely to be present then he must
submit the authorization letter of the representing company at the time of opening of Bids and this is
compulsory. Only One authorized Representative shall be allowed.
Please note that the Notarized / self-attested copies of original required documents should be invariably
uploaded in n-procure portal before due date and time in pdf form (Scanned copy). This is mandatory.
No physical documents are to be submitted/accepted by this office.
(a) Bidders are requested to submit Price Bid (Schedule-B) on-line (N-procure portal) only. Scanned copy of
Price bid is not required to be uploaded and if uploaded with documents then it will not considered and
only on-line submitted price bid(filled on N-procure portal) will be considered for evaluation. Further if
the quantity quoted differs in the any of the technical bid forms and in price bid forms, it is discretion of
Committee – GSECL to consider the quoted quantity.
(b) Any technical questions information and clarifications that may be required pertaining to this Tender
should be referred to The Chief Engineer(G), GSECL, BLTPS, Padva, who also reserves the right to reject
any OR all tenders without assigning any reasons thereof.
08 In case short submission of documents with bid and / or clarification if any required from the bidder, the
required details / documents may be asked from bidder in physical form or through e-mail.
09 It shall be sole responsibility of the bidder that the uploaded scanned documents (in PDF form) remain legible
and should not be password protected.
Tender will be evaluated on basis of Data / Details / Documents submitted by online form only.
It is mandatory for all the bidders to upload their tender documents by on line only (E-tendering) in scheduled
Registered Office: VidyutBhavan, Racecourse, Vadodara – 390007. Page 4 of
10 The bidders are required to fill up all the online annexure / forms (word file attached) and shall be uploaded
invariably. This is intended for transparency and speedy evaluation of the bids. Instead of simply confirming /
attached in bid / refer physical offer, the Bidder shall fill in the particulars against appropriate place in respect of
each line appearing in each online annexure. Wherever required, bidder shall invariably have to upload
supporting authentic documents in the online bid. (In the absence of required details in the online annexure, the
purchaser has every right to evaluate the bids accordingly and bidder cannot raise any objection against any
point during evaluation.)
11 Gujarat State Electricity Corporation Ltd. reserves the right to accept / reject / Cancel any or all the offers /
tenders, extend dates and / or re-advertise tender, and /or modify the process at any stage of the process
without assigning any reason thereof
12 Following are the certifying agencies for obtaining the Digital Signature Certificate (DSC as per category IIIb).
Name of certifying agencies :
(01) SAFESCRYPT - www.safescrypt.com (02) TCS - www.tcs-ca.tcs.co.in (03) MTNL- www.mtnltrustline.com
(04) (n) CODE SOLUTIONS (GNFC) - www.nprocure.com
All the consultant / Registered Vendors of GUVNL or their subsidiary companies including GSECL, are hereby
requested to contact GSECL nominated Application Service Provider M/s. (n) Code Solutions, Ahmedabad having
address 301, GNFC Info tower, Bodakdev, Ahmadabad (Toll Free : DSC Support : 1800-233-1010 (n) Procure
Support : 1800-233-7944 Phone No. 079-26857316 / 17 / 18, Fax No. 079-26857321) for information / details
/ Registration / Training Digital Signature for e-procurement (e-tendering) system. However Vendors are at
liberty to obtain DSC from any of above agencies other than (n) Code.
In case bidder faces any difficulty in accessing / submission of on line bid / clarification or if training required
for participating in online tender, they can contact the above office.
13 It should be clearly understood that the GSECL will not reimburse any cost incurred by you for the Preparation
of offer, site visit, collection of information, or, if you are selected, for contract or negotiations.
14 Bidders are requested to remain in touch with the web-site for any amendment / corrigendum or extension of
15 Party have to execute agreement bond as attached separately at the time of placement of LOI / order.(For order
more than 5 lacs)
For & On behalf of GSECL
A.C.E. (Gen), Station Head
Registered Office: VidyutBhavan, Racecourse, Vadodara – 390007. Page 5 of
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
RAW_HTML
Works Contract Agreement.pdf
DECLARATION CUM INDEMNITY BOND BLTPS.pdf
WE_137_07_941_BLTPS_2026.pdf
BLTPS_E_Tender Notice_137.pdf
Download all tender documents and submit your bid
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