Basic Details
Organisation Chain Department of Power||Punjab State Power Corporation Limited||Material Management (MM)||PO - Poles
Tender Reference Number QQ-2363/PO-P
Tender ID 2025_POWER_139650_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee EMD/PEMD .pdf
2 PreQual/Technical UPLOAD ALL TECHNICAL AND COMMERCIAL DOCUMENTS IN SINGLE SCAN AS MENTIONED IN DNIT .pdf
3 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,900]
Tender Fee in ₹ 0.00
Processing Fee in ₹ 5,900
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 15,58,200 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Design, Manufacture, Testing before dispatch Delivery of 950 MT GSS Wire Grade 5 size 7,3.15mm bearing ISI PQM mark having tensile strength 45 Kg per Sq. mm conforming to PSPCL Tender Enquiry QQ-2363 PO P
Work Description Design, Manufacture, Testing before dispatch Delivery of 950 MT GSS Wire Grade 5 size 7,3.15mm bearing ISI PQM mark having tensile strength 45 Kg per Sq. mm conforming to PSPCL Tender Enquiry QQ-2363 PO P
NDA/Pre Qualification As per DNIT
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 PATIALA 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
 
Critical Dates
Published Date 03-May-2025 12:00 PM Bid Opening Date 04-Jun-2025 12:00 PM
Document Download / Sale Start Date 03-May-2025 12:00 PM Document Download / Sale End Date 02-Jun-2025 11:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-May-2025 12:00 PM Bid Submission End Date 02-Jun-2025 11:30 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 57.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_282537.xls Digital Signature Price Bid 315.50
2 Tender Documents DNIT2363.pdf Digital Signature Specification 496.38
 
Tender Inviting Authority
Name CPO/MM
Address CPO/MM, PSPCL, PATIALA
 
 
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