Organisation Chain Department of Power||Punjab State Power Corporation Limited||GHTP, Lehra Mohabbat||P and P, Cell-I
Tender Reference Number 1822/CHP/HEMC/OandM/PC-2699 Dated 27-06-2025
Tender ID 2025_POWER_143443_1 Withdrawal Allowed Yes
Tender Type Limited 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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee Submit EMD proof document/Exemption certificate as per NIT. .pdf
2 PreQual/Technical Submit documents of Technical and Commercial Conditions as per NIT. .pdf
3 Finance Upload Price Bid as per BOQ Performa. .xls
 
 
 
Tender Fee in ₹ 0.00
Processing Fee in ₹ 1,343
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 22,780 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Procurement of RUBBER PADS FOR WAGON TIPPLERS STAGE-I and II.
Work Description Procurement of RUBBER PADS FOR WAGON TIPPLERS STAGE-I and II. Total Quantity as per NIT.
NDA/Pre Qualification As per Tender Documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category Rubber Pads 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location GHTP Lehra Mohabbat Pincode 151111 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GHTP Lehra Mohabbat
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 27-Jun-2025 05:00 PM Bid Opening Date 30-Jul-2025 12:00 PM
Document Download / Sale Start Date 27-Jun-2025 05:00 PM Document Download / Sale End Date 28-Jul-2025 11:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Jun-2025 05:00 PM Bid Submission End Date 28-Jul-2025 11:30 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT Documents 523.84
2 Tendernotice_2.pdf   Annexures and Drawings 3514.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_290645.xls Digital Signature Price Bid Proforma 328.00
 
Name ASE/Procurement-I
Address Chief Engineer/OandM/Procurement cell/GHTP Lehra Mohabbat.
 
 
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