| Organisation Chain |
Department of Power||Punjab State Transmission Corporation Limited||AO/CPC (T) - Patiala |
| Tender Reference Number |
STQ-6108 |
| Tender ID |
2025_POWER_133345_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 |
Fee |
Scanned copy of proof of EMD/PEMD |
.pdf |
| 2 |
PreQual/Technical |
Annexure-1a, 1b, 1c and 2 |
.pdf |
|
|
Annexure- 3a, 3b, 4, 5, 6, 7, 8, 9, 10, 13, 14, 15 |
.rar |
|
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Documents in support of Qualifying criteria |
.rar |
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PAN card, ITRs for 3 FY, Bank Solvency certificate, GST certificate |
.rar |
|
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Annual financial reports of last 3 years |
.rar |
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Other supporting documents as per check list in the specification |
.rar |
| 3 |
Finance |
Price Bid |
.xls |
|
|
Detailed Price schedule |
.rar |
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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 ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
MANUFACTURE, FABRICATION, GALVANISATION AND SUPPLY OF 2000MT OF 220KV NORMAL TOWER MATERIAL and SUBSTATION STRUCTURES and SUPPORTING STRUCTURES (MS SECTION ONLY) AND 640MT (400MT OF HT SECTION AND 240MT OF MS SECTION) 220kV MULTI CKT. TOWER MATERIAL |
| Work Description |
MANUFACTURE, FABRICATION, GALVANISATION AND SUPPLY OF 2000MT OF 220KV NORMAL TOWER MATERIAL and SUBSTATION STRUCTURES and SUPPORTING STRUCTURES (MS SECTION ONLY) AND 640MT (400MT OF HT SECTION AND 240MT OF MS SECTION) 220kV MULTI CKT. TOWER MATERIAL |
| 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) |
NA |
| 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 |
23-Jan-2025 02:00 PM |
Bid Opening Date |
27-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
23-Jan-2025 02:00 PM |
Document Download / Sale End Date |
25-Feb-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jan-2025 02:00 PM |
Bid Submission End Date |
25-Feb-2025 11:00 AM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SpecSTQ6108.pdf
|
STQ-6108 |
918.52 |
| 2 |
Tender Documents |
STQ6108DNIT.pdf
|
Detailed NIT |
1185.51 |
| 3 |
BOQ |
BOQ_270566.xls
|
Price Bid |
260.00 |
| 4 |
Additional Documents |
DETAILED.xls
|
Detailed Price schedule |
41.50 |
|
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| |
| Name |
Dy CE/TS(D) Patiala |
| Address |
Head office, 1st Floor, shakti sadan |
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