| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-2 |
| Tender Reference Number |
623/P2/EMPW13007 DATED 22.05.2025 |
| Tender ID |
2025_POWER_142191_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| 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 |
|
|
|
|
|
| 1 |
Fee |
Upload copy of receipt of submission of EMD/Exemption certificate |
.pdf |
| 2 |
PreQual/Technical |
Upload all the required documents as per DNIT |
.pdf |
| 3 |
Finance |
Upload price bid as per BOQ sheets |
.xls |
|
|
GST RATE PERFORMA |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
2,360 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
55,485 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Maintenance Contract for maintenance of Computer Systems, Printers, Scanners AND UPS installed at GGSSTP offices |
| Work Description |
Annual Maintenance Contract for maintenance of Computer Systems, Printers, Scanners AND UPS installed at GGSSTP offices. |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
356 |
| Location |
GGSSTP ROOPNAGAR |
Pincode |
140113 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GGSSTP ROOPNAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jun-2025 05:00 PM |
Bid Opening Date |
26-Jun-2025 11:30 AM |
| Document Download / Sale Start Date |
10-Jun-2025 05:00 PM |
Document Download / Sale End Date |
24-Jun-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jun-2025 05:00 PM |
Bid Submission End Date |
24-Jun-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
RATEGSTPROFORMA.pdf
|
GST RATE PERFORMA |
196.26 |
| 2 |
Tender Documents |
DNIT13007.pdf
|
DNIT |
841.70 |
| 3 |
BOQ |
BOQ_288037.xls
|
BOQ |
232.00 |
|
|
|
| |
| Name |
DY.CE/HQ |
| Address |
GGSSTP ROOPNAGAR |
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