Basic Details
Organisation Chain Department of Power||Punjab State Transmission Corporation Limited||AO/CPC (T) - Patiala
Tender Reference Number STQ No. 6110
Tender ID 2025_POWER_134188_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee scanned copy of EMD/PEMD .pdf
2 PreQual/Technical Annexure A/1 Schedule of requirement and Annexure A/2 quantity quoted by bidder .pdf
Section III Unpriced bid showing hsn code,quantity quoted, gst percentage .pdf
Section IV Schedule of commercial deviation and Section V Technical deviation .pdf
Section VI Past supply and Section VIII performance schedule .pdf
section IX List of Directors and section X Performa for work apparaisal .pdf
Section XI General information, Section XII Performa for MSMED .pdf
other relevant documents and annexure as per STQ No. 6110 .pdf
3 Finance Price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,900]
Tender Fee in ₹ 0.00
Processing Fee in ₹ 5,900
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,60,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SPECIFICATION FOR MANUFACTURE, TESTING, SUPPLY and DELIVERY OF 150 MT HOT DIP GALVANISED NUTS AND BOLTS, 5 MT HOT DIP GALVANISED STEP BOLTS AND 10 MT ELECTRO-GALVANISED SPRING WASHERS
Work Description SPECIFICATION FOR MANUFACTURE, TESTING, SUPPLY and DELIVERY OF 150 MT HOT DIP GALVANISED NUTS AND BOLTS, 5 MT HOT DIP GALVANISED STEP BOLTS AND 10 MT ELECTRO-GALVANISED SPRING WASHERS
NDA/Pre Qualification As per specification STQ No. 6110
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) 240 
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
 
Critical Dates
Published Date 06-Feb-2025 06:00 PM Bid Opening Date 13-Mar-2025 11:00 AM
Document Download / Sale Start Date 06-Feb-2025 06:00 PM Document Download / Sale End Date 11-Mar-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Feb-2025 06:00 PM Bid Submission End Date 11-Mar-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender notice 359.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents fullspec6110.pdf Digital Signature Specification STQ No. 6110 1587.19
2 Tender Documents dnit6110.pdf Digital Signature Detailed NIT 1208.17
3 Tender Documents nit6110.pdf Digital Signature NIT 342.05
4 BOQ BOQ_271790.xls Digital Signature Price bid 318.50
 
Tender Inviting Authority
Name Dy.CE/ TS (Design)
Address Shakti sadan, first floor head office PSTCL Patiala
 
 
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