| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||IT Organization||NSP and NBSP Cell |
| Tender Reference Number |
TE337 |
| Tender ID |
2025_POWER_142465_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
|
|
|
|
| 1 |
Fee |
Proof of Fees |
.pdf |
|
|
EMD Exemption Certificate |
.pdf |
| 2 |
PreQual/Technical |
IT, Balance sheets, GST, PAN, Solvency, MOM, AOA etc |
.pdf |
|
|
Prequalification criteria |
.pdf |
|
|
Undertaking Such as 120days, toto, MSME, Blacklist, Commission, signatures two authorized etc |
.pdf |
|
|
Deviations, Price Bid Undertaking |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
5,428 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
92,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Renewal of AMC/ OEM support for Backup Appliance and Backup software |
| Work Description |
Renewal of AMC/ OEM support for Backup
Appliance and Backup software |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| 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 |
13-Jun-2025 05:00 PM |
Bid Opening Date |
15-Jul-2025 12:00 PM |
| Document Download / Sale Start Date |
13-Jun-2025 05:00 PM |
Document Download / Sale End Date |
14-Jul-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2025 05:00 PM |
Bid Submission End Date |
14-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TE337.pdf
|
Tender Document |
535.40 |
| 2 |
BOQ |
BOQ_288632.xls
|
BOQ |
341.50 |
|
|
|
| |
| Name |
Dy CE IT OS |
| Address |
Dy CE IT OS, IT Dept., PSPCL, Patiala |
|
| |
|
|
| |
