| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||Material Management (MM)||PO - Cable and Steel |
| Tender Reference Number |
QQ-1340 |
| Tender ID |
2025_POWER_141272_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 |
Yes |
| 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 |
PEMD/EMD |
.pdf |
| 2 |
PreQual/Technical |
Tender Documents as per the requirement of Tender Specification QQ-1340 |
.rar |
| 3 |
Finance |
Price Bid |
.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 |
Supply And Delivery of Flat Twin Core Aluminium Conductor PVC Insulated Unarmoured Lt Cable ISI PQM Marked As Per IS 694 2010 (With Latest Amendments Revisions If Any) Against Tender Enquiry No. QQ-1340 PO CnS Dt 26.05.2025 |
| Work Description |
Supply And Delivery of Flat Twin Core Aluminium Conductor PVC Insulated Unarmoured Lt Cable ISI/PQM Marked As Per Is-694/2010 (With Latest Amendments/Revisions If Any) Against Tender Enquiry No. QQ-1340/PO/CnS Dated 26.05.2025 |
| NDA/Pre Qualification |
As per Specification |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
Cable |
| 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 |
|
| |
| Published Date |
27-May-2025 05:00 PM |
Bid Opening Date |
27-Jun-2025 10:30 AM |
| Document Download / Sale Start Date |
27-May-2025 05:00 PM |
Document Download / Sale End Date |
25-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-May-2025 05:00 PM |
Bid Submission End Date |
25-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Specification-QQ-1340.pdf
|
Specification QQ-1340 |
555.95 |
| 2 |
BOQ |
BOQ_286374.xls
|
Price Bid |
235.00 |
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| Name |
CPO/MM |
| Address |
CPO/MM Head Office The Mall PSPCL Patiala |
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