| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||Store and Workshop||PO - Workshop |
| Tender Reference Number |
QW-331 |
| Tender ID |
2025_POWER_138969_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 |
|
|
|
|
|
| 1 |
Fee |
EMD 2 PERCENT OF TENDER VALUE SUBJECT TO MINIMUM OF RS.246456/- AND MAXIMUM OF RS.985824/-SCAN |
.pdf |
| 2 |
PreQual/Technical |
KINDLY UPLOAD ALL DOCUMENTS AS MENTIONED IN SINGLE SCAN FILE |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
2,360 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,85,824 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
THE SUPPLY AND DELIVERY OF Earth Rods, TO BE USED IN HT/LT LINES OF DISTRIBUTION SYSTEMS IN PSPCLSYSTEMS IN PSPCL |
| Work Description |
THE SUPPLY AND DELIVERY OF 100800 no. Earth Rods manufactured from Prime Mild Steel Round 20mm conforming to IS 2062/1992(Grade-A Quality) and sectional as per IS 1732/1989 (with latest editions) and tolerance as per IS 1852/1985 QW-331 dt 21.04.2025 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| 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) |
180 |
| Location |
various stores of PSPCL |
Pincode |
141001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LUDHIANA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Apr-2025 04:30 PM |
Bid Opening Date |
22-May-2025 12:30 PM |
| Document Download / Sale Start Date |
21-Apr-2025 04:30 PM |
Document Download / Sale End Date |
21-May-2025 12:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Apr-2025 04:30 PM |
Bid Submission End Date |
21-May-2025 12:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
drawing.pdf
|
Drawing |
5367.50 |
| 2 |
BOQ |
BOQ_281076.xls
|
BOQ |
277.00 |
| 3 |
Tender Documents |
QW331Spec.pdf
|
DNIT |
554.70 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
Chief Engineer Stores and Workshops Ludhiana |
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| |
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