| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||IT Organization||SE - Billing |
| Tender Reference Number |
TE_573_SPOT_BILLING |
| Tender ID |
2025_POWER_133016_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Services |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| 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 |
Tender Specification Cost |
.pdf |
|
|
EMD Proof |
.pdf |
| 2 |
PreQual/Technical |
Pre qualification crieteria |
.pdf |
|
|
Undertakings, Balance Sheet, IT Returns, Company particulars etc. as per Tender specifications. |
.pdf |
|
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Other Documents as per TE |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
Price Bid Breakup |
.rar |
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| |
| Tender Fee in ₹
|
2,950 |
| 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 |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
573/DB-228 |
| Work Description |
Selection of Service Provider for meter reading Spot Billing in 105 no. (DS) Divisions for DS and NRS upto 20 KW (Including Solar and Temp) consumers with non-smart meters for the period of 2 years. |
| NDA/Pre Qualification |
As per tender specification. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
SERVICES |
Pincode |
147001 |
Pre Bid Meeting Place |
Conference Hall, HEAD OFFICE, PSPCL, PATIALA |
| Pre Bid Meeting Address |
Conference Hall, HEAD OFFICE, PSPCL, PATIALA |
Pre Bid Meeting Date |
30-Jan-2025 11:00 AM |
Bid Opening Place |
O/o Dy. CE/Billing, HEAD OFFICE, PSPCL, PATIALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jan-2025 07:41 PM |
Bid Opening Date |
19-Feb-2025 11:30 AM |
| Document Download / Sale Start Date |
22-Jan-2025 11:00 AM |
Document Download / Sale End Date |
18-Feb-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jan-2025 11:00 AM |
Bid Submission End Date |
18-Feb-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
PriceBidBreakupTE573.rar
|
Price Bid Breakup |
7.72 |
| 2 |
BOQ |
BOQ_269908.xls
|
BOQ |
286.50 |
| 3 |
Tender Documents |
TE573.pdf
|
Tender Specification |
998.81 |
|
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|
| |
| Name |
Dy. CE Billing |
| Address |
Room no. 208, Three Storey Building, Head Office, PSPCL, Patiala. |
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