Inland Power
0 OPEN TENDERSUpdated July 2026

Open tenders,posted with their full paperwork.

Every tender is published on this page the day it opens: EMD, closing date and the full document set. Registering takes one form and stays valid across tenders.

Write to procurement

Current status

TENDER STATUS · JULY 20260 OPEN · 0 CLOSING SOON

How an open tender appears

CLOSING SOON
SAMPLE
IPL/TND/2026-013

DM-water plant, annual maintenance contract

Type
Open tender · 2-bid system
Est. value
Stated in the NIT
EMD & fee
Refundable · per NIT
Closes
DD MMM 2026 · 15:00 IST
PDF
Notice inviting tender (NIT)PDF · full scope & how to submit
OPEN
SAMPLE
IPL/TND/2026-014

Fly-ash handling & pneumatic conveying system

Type
Open tender · 2-bid system
Est. value
Stated in the NIT
EMD & fee
Refundable · per NIT
Closes
DD MMM 2026 · 15:00 IST
PDF
Notice inviting tender (NIT)PDF · full scope & how to submit
OPEN
SAMPLE
IPL/TND/2026-015

CFBC boiler pressure-parts inspection & overhaul

Type
Open tender · single-bid
Est. value
Stated in the NIT
EMD & fee
Refundable · per NIT
Closes
DD MMM 2026 · 15:00 IST
PDF
Notice inviting tender (NIT)PDF · full scope & how to submit

A sample of the live layout. When a notice is open, Bid opens the secure vendor login, then the tender document workspace — download the papers and upload your submission.

Try the live bid flow

Sign in with the demo credentials to download the papers and upload a bid.

For new vendors

Four steps to bidon your first tender.

1

Register as vendor

Share PAN, GST and category of supply. We confirm registration by email.

2

Submit pre-qualification

Upload financials, past projects, ISO certifications and references. Required only for limited tenders.

3

Download & bid

Pick a live tender, download the document set, deposit EMD and submit your technical + price bid as the notice instructs.

4

Bid evaluation & award

Two-bid system: technical evaluation first, then commercial. Awards announced by email.

Vendor helpdesk

Questions about registering? Talk to procurement directly.

Registration, pre-qualification and documentation queries: write to the public inbox with the subject line Vendor and it reaches the procurement team.