| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||Material Management (MM)||PO - Transformer |
| Tender Reference Number |
Q-4030 |
| Tender ID |
2025_POWER_137994_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 |
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 |
EMD proof copy or if any exemption certificate or PEMD |
.pdf |
| 2 |
PreQual/Technical |
Upload all techno commercial as mentioned in DNIT in single scan file |
.pdf |
|
|
Upload all annexures as mentioned in DNIT in single scan file including unpriced annexure F |
.pdf |
|
|
Upload relevant type test reports as per requirement of DNIT in a single scan file |
.pdf |
|
|
copy of ITRs and balance sheets |
.pdf |
|
|
copy of tender duly signed by Authorized signatory |
.pdf |
| 3 |
Finance |
Price Bid (BOQ) |
.xls |
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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 ₹
|
20,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
Procurement of 100 Nos., ISI Marked, 11/0.433 kV, Three Phase, 500 KVA, 50 cycles, outdoor type, oil immersed, CRGO/Amorphous core, Copper Wound DTs |
| Work Description |
Procurement of 100 Nos., ISI Marked, 11/0.433 kV, Three Phase, 500 KVA, 50 cycles, outdoor type, oil immersed, CRGO/Amorphous core, Copper Wound DTs |
| NDA/Pre Qualification |
As per tender specs |
| 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) |
365 |
| Location |
Punjab |
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 |
03-Apr-2025 09:00 AM |
Bid Opening Date |
05-May-2025 11:00 AM |
| Document Download / Sale Start Date |
03-Apr-2025 09:00 AM |
Document Download / Sale End Date |
02-May-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Apr-2025 09:00 AM |
Bid Submission End Date |
02-May-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Procurement of 100 Nos., ISI Marked, 11/0.433 kV, Three Phase, 500 KVA, 50 cycles, outdoor type, oil immersed, CRGO/Amorphous core, Copper Wound DTs
|
2270.64
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_278816.xls
|
PRICE BID |
253.00 |
|
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| |
| Name |
CPO/MM |
| Address |
O/o CE/MM, Room No.215, 2nd floor, Multi Story Building, PSPCL Head Office, The Mall, Patiala |
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