Tender for Corrigendum: Supply of Soap, Glasses and Pen with Refills...

The GUJARAT STATE ELECTRICITY CORPORATION LIMITED (GSECL), a Public sector organization in India, has invited bids for Corrigendum: Supply of Soap, Glasses and Pen with Refills at Gsecl, Bltps, Padva. in Gandhinagar, Gujarat, India.

As per the official tender notification (Tender ID: 321703 | Ref ID: 149796514). The estimated tender value is Refer Document, with an Earnest Money Deposit (EMD) of ₹ 3230.

The tender is published on 25 Sep 2026, and the last date for bid submission is 01 Oct 2026.

All Eligible contractors, suppliers, and service providers from Corrigendum: Supply of Soap, Glasses and Pen with Refills at Gsecl, Bltps, Padva. category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 01 Oct 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Gujarat.

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Procurement Summary

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Country: India

State: Gujarat

Summary: Corrigendum: Supply of Soap, Glasses and Pen with Refills at Gsecl, Bltps, Padva.

Posting Date: 25 Sep 2026

Deadline: 01 Oct 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 149796514

Notice Ref. No.: ME-128/05/869/BLTPS/2026

Tender Value: Refer Document

Tender EMD: ₹ 3230

Tender Document Cost: ₹ 1770

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Supply of Soap, Glasses and Pen with Refills at Gsecl, Bltps, Padva.
Form of Contract : Supply
Product Category : Consumables
Tender Category : Goods
Bid Document Download Start Date 11-07-2026 17:00
Bid document download End Date 01-10-2026 17:30
Bid Submission Start Date 11-07-2026 17:00
Bid Submission Closing Date 01-10-2026 17:30
Tender NIT View Date 11-07-2026 17:00
Remarks Bidders are requested to submit Technical & Price Bid through ONLINE (n-Procure) only. Also Tender Fee and EMD details to be upload on n-procure portal. No any hard copy documents will be accepted.
Pre-Bid Meeting No Meeting
Bid validity 120 Days
Bidding Processing Fee ( OFFLINE) 1, 770 INR()
Bidding Processing Fee Payable to Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010
Bidding Processing Fee Payable at Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010
Tender Fee Exempted No
Bid Security/EMD/Proposal Security INR( OFFLINE) 3, 230 INR()
Bid Security/EMD/Proposal Security INR Payable to alert(Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010) Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010
Bid Security/EMD/Proposal Security INR Payable at alert(Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010) Account: G.S.E.C.L. Bank: State Bank of India, Branch: Koliyak Account Number: 00000037955942125 IFS Code: SBIN0060191 MICR Code: 364002010
EMD Fee Exempted Yes
EMD Fee Exempted Yes