| Organisation Chain |
Department of Power||Punjab State Transmission Corporation Limited||Civil Maintenance - Jalandhar |
| Tender Reference Number |
ET-03/2025-26 |
| Tender ID |
2025_POWER_138764_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 |
|
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| 1 |
Fee |
Please upload the Earnest Money Deposited details. |
.pdf |
| 2 |
PreQual/Technical |
Please upload valid Registration/Enlistment certificate of company/firm |
.pdf |
|
|
Please upload EPF Code, PAN ,GST Number |
.pdf |
|
|
Please upload work experience certificate as per terms and conditions |
.pdf |
|
|
Please upload Bank solvency certificate ,Turn over certificate as per Terms and conditions |
.pdf |
|
|
Please upload bid capacity certificate as per terms and conditions |
.pdf |
|
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Please upload NOC Taken from concerned Assistant registrar of co-op societies of the distt. |
.pdf |
| 3 |
Finance |
Please upload the Price Bid. |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
1,178 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Stone masonry retaining wall for the protection of tower no. 311 of 132kv Kangra-Pathankot Line |
| Work Description |
Stone masonry retaining wall for the protection of tower no. 311 of 132kv Kangra-Pathankot Line |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,98,151 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
Kangra |
Pincode |
176001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shakti Sadan, Jalandhar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Apr-2025 05:00 PM |
Bid Opening Date |
07-May-2025 11:00 AM |
| Document Download / Sale Start Date |
16-Apr-2025 05:00 PM |
Document Download / Sale End Date |
06-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Apr-2025 05:00 PM |
Bid Submission End Date |
06-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
GuidelinesofDGR.pdf
|
Guidelines of DGR |
653.47 |
| 2 |
BOQ |
BOQ_280530.xls
|
BOQ |
242.00 |
| 3 |
Tender Documents |
TCPDFBOQ.pdf
|
Terms and conditions for BOQ(DNIT) |
466.86 |
| 4 |
Tender Documents |
TCPDF.pdf
|
Terms and conditions |
578.31 |
| 5 |
Tender Documents |
bidcapacity.pdf
|
Bid capacity annexure 1 and 2 |
541.27 |
|
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| Name |
Sr XEN, Civil Maintenance Division, Jalandhar |
| Address |
Kothi No. 4, Shakti Sadan, Jalandhar |
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