| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||Hydel Projects||Hydel Projects |
| Tender Reference Number |
335/HPs/ED-I/S-436 |
| Tender ID |
2025_POWER_143272_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 |
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 |
EMD PROOF COPY AND IF ANY EXEMPTION IN FEE ATTACH COPY OF EXEMPTION CERTIFICATE |
.pdf |
| 2 |
PreQual/Technical |
UPLOAD ALL TECHNICAL/COMMERCIAL DOCUMENTS AS MENTIONED IN TENDER DOCUMENT IN SINGLE SCAN |
.pdf |
|
|
ANY OTHER TECHNICAL/COMMERCIAL DOCUMENT |
.pdf |
| 3 |
Finance |
BOQ PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
1,249 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,170 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Procurement of 3 Nos 11 KV Straight Bushing cast epoxy type for 4x15 MW machines of Shanan Power House |
| Work Description |
Procurement of 3 Nos 11 KV Straight Bushing cast epoxy type for 4x15 MW machines of Shanan Power House |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
SHANAN POWER HOUSE JOGINDER NAGAR DISTT MANDI HP |
Pincode |
175015 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
A-3 SHED SHAKTI VIHAR PSPCL PATIALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Jun-2025 11:00 AM |
Bid Opening Date |
06-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
27-Jun-2025 11:00 AM |
Document Download / Sale End Date |
29-Jul-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Jun-2025 11:00 AM |
Bid Submission End Date |
29-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_290142.xls
|
PRICE BID BOQ |
279.00 |
| 2 |
Tender Documents |
DNIT335.pdf
|
DETAILED TENDER ENQUIRY |
686.96 |
|
|
|
| |
| Name |
DY.CE HPs |
| Address |
A-3 SHED SHAKTI VIHAR complex PSPCL PATIALA |
|
| |
|
|
| |