Basic Details
Organisation Chain Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-2
Tender Reference Number 632/P-2/EMP- W 12858 dtd.20.6.25
Tender ID 2025_POWER_142918_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 Yes
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 Upload copy of receipt of submission of tender document fee, EMD/Exemption certificate .pdf
2 PreQual/Technical Upload all the required documents as per DNIT .pdf
3 Finance Upload BOQ .xls
Upload GST Rate Proforma .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,540]
Tender Fee in ₹ 1,180
Processing Fee in ₹ 2,360
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 37,900 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Repair of defective Electronic modules of CEMODIC system for FSSS stage-II of unit 4, GGSSTP, Rupnagar
Work Description Repair of defective Electronic modules of CEMODIC system for FSSS stage-II of unit 4, GGSSTP, Rupnagar
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) 180 
Location GGSSTP Pincode 140113 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GGSSTP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Jun-2025 07:38 PM Bid Opening Date 09-Jul-2025 11:30 AM
Document Download / Sale Start Date 20-Jun-2025 04:40 PM Document Download / Sale End Date 07-Jul-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Jun-2025 04:40 PM Bid Submission End Date 07-Jul-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   enquiry 247.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_289425.xls Digital Signature BOQ 243.00
2 Tender Documents finalnittttt.pdf Digital Signature RFP 374.48
3 Additional Documents gstrate.pdf Digital Signature GST RATE PROFORMA 166.45
 
Tender Inviting Authority
Name Dy Ce/HQ
Address GGSSTP
 
 
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