| Organisation Chain |
Department of Power||Punjab State Transmission Corporation Limited||AO/CPC (T) - Patiala |
| Tender Reference Number |
STQ 2083 |
| Tender ID |
2025_POWER_132198_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Goods |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
EMD/PEMD |
kindly submit documents for EMD/PEMD |
.rar |
| 2 |
Commercial/Technical |
kindly submit commercial documents of the firm |
.rar |
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kindly submit technical specification drawings of the fittings |
.rar |
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kindly submit type test reports as per specifications |
.rar |
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|
kindly submit all annexures as per specifications |
.rar |
| 3 |
Pricebid |
price bid as per specifications |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
5,900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,40,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
HARDWARE ACCESSORIES FOR 132/220KV TRANSMISSION SYSTEM |
| Work Description |
HARDWARE ACCESSORIES FOR 132/220KV TRANSMISSION SYSTEM |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
210 |
| Location |
PATIALA |
Pincode |
147001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PATIALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jan-2025 06:00 PM |
Bid Opening Date |
06-Feb-2025 11:30 AM |
| Document Download / Sale Start Date |
03-Jan-2025 06:00 PM |
Document Download / Sale End Date |
04-Feb-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2025 06:00 PM |
Bid Submission End Date |
04-Feb-2025 11:30 AM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Specs2083.pdf
|
SPECIFICATIONS |
1025.18 |
| 2 |
BOQ |
BOQ_268370.xls
|
price bid |
302.50 |
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|
| |
| Name |
Dy. CE |
| Address |
SHAKTI SADAN,1st FLOOR,PSTCL HEAD OFFICE,PATIALA |
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