| Organisation Chain |
Department of Power||Punjab State Transmission Corporation Limited||Civil Works Division - Patiala |
| Tender Reference Number |
30/2024-25 |
| Tender ID |
2025_POWER_136743_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee |
Upload copy of proof of online submission of EMD/PEMD/Exemption |
.pdf |
| 2 |
PreQual/Technical |
Upload copy of PAN,GST,EPF,Enlistment,Bank solvency,Work Experience, Turnover,etc as per DNIT |
.pdf |
| 3 |
Finance |
Upload rates in BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
1,886 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
32,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction of 1 No. Line Bay for 66 KV Benra CKT-II at 220 KV SS Dhuri |
| Work Description |
Construction of 1 No. Line Bay for 66 KV Benra CKT-II at 220 KV SS Dhuri |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,98,639 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
225 |
| Location |
220 KV SS Dhuri |
Pincode |
148024 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Civil Works Division Patiala |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Mar-2025 04:05 PM |
Bid Opening Date |
09-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
18-Mar-2025 04:05 PM |
Document Download / Sale End Date |
07-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2025 04:05 PM |
Bid Submission End Date |
07-Apr-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_276067.xls
|
BoQ |
362.00 |
| 2 |
Tender Documents |
PDFDNITBenrabay.pdf
|
Schedule of qunatity |
1309.09 |
| 3 |
Tender Documents |
Eligibilitycreteria.pdf
|
Main Page and eligibility criteria |
559.70 |
| 4 |
Tender Documents |
TandC.pdf
|
Terms and Conditions, Contract agreement form, GST Undertaking
Technical Specifications |
600.65 |
|
|
|
| |
| Name |
Sr XEN Civil Works Division Patiala |
| Address |
Sr XEN Civil Works Division Patiala |
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