| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-1 |
| Tender Reference Number |
601/P-1/EMPW-12921 dt. 13.02.2025 |
| Tender ID |
2025_POWER_134837_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Works |
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 |
Upload copy of receipt of submission of tender document fee, EMD/Exemption certificate |
.pdf |
| 2 |
PreQual/Technical |
Upload all the required documents as per DNIT |
.pdf |
| 3 |
Finance |
Upload BOQ |
.xls |
|
|
Upload GST rate performa |
.pdf |
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| |
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| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
1,169 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,810 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
601/P-1/EMPW-12921 dtd. 13.02.2025 |
| Work Description |
Civil Repair Works of Shivalik Field Hostel Rooms i.e replacement of Old Floor with vitrified tiles, Painting, Distempering of Rooms and Sprit Polishing of wood works(Room No.5 To 14) at Nuhon Colony GGSSTP Rupnagar. |
| NDA/Pre Qualification |
please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Dy.CE Headquarters GGSSTP Roopnagar |
Pincode |
140113 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dy.CE Headquarters GGSSTP Roopnagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Feb-2025 05:00 PM |
Bid Opening Date |
20-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
14-Feb-2025 05:00 PM |
Document Download / Sale End Date |
17-Mar-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Feb-2025 05:00 PM |
Bid Submission End Date |
17-Mar-2025 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
GSTperforma12921.pdf
|
GST Rate Performa |
246.82 |
| 2 |
BOQ |
BOQ_272664.xls
|
Upload BOQ |
309.50 |
| 3 |
Tender Documents |
12921Enquiry.pdf
|
Enquiry |
26539.22 |
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| Name |
Dy.CE Headquarters GGSSTP Roopnagar |
| Address |
Dy.CE Headquarters GGSSTP Roopnagar |
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