Basic Details
Organisation Chain Department of Power||Punjab State Transmission Corporation Limited||Civil Works Division - Patiala
Tender Reference Number CWJ/T-08/2025-26
Tender ID 2025_POWER_145821_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
 
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 Please upload the Earnest Money Deposited details. .pdf
2 PreQual/Technical Enlistment,PAN,GST,EPF,Solvency,Work Exp,Turn Over(Reg.,mata,Capacity cert for Coop Societies)etc .pdf
3 Finance Please upload the Price Bid. .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,900]
Tender Fee in ₹ 0.00
Processing Fee in ₹ 5,900
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,46,966 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Const. of 1 No. Addl. 100 MVA 220/132 KV T/F Plinth, Addl. 220/132 kV Line Bays and allied Civil Works at 220 kV S/S Goraya.
Work Description Const. of 1 No. Addl. 100 MVA 220/132 KV T/F Plinth, Addl. 220/132 kV Line Bays and allied Civil Works at 220 kV S/S Goraya.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,23,48,298 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 315 
Location at 220 kV S/S Goraya. Pincode 144409 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Shakti Sadan, Jalandhar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Jul-2025 09:00 AM Bid Opening Date 12-Aug-2025 11:00 AM
Document Download / Sale Start Date 26-Jul-2025 09:00 AM Document Download / Sale End Date 11-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jul-2025 09:00 AM Bid Submission End Date 11-Aug-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Const. of 1 No. Addl. 100 MVA 220/132 KV T/F Plinth, Addl. 220/132 kV Line Bays and allied Civil Works at 220 kV S/S Goraya. 3880.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TC.pdf Digital Signature Terms and Conditions. 862.16
2 Tender Documents TCAR.pdf Digital Signature Tendering and Contract Agreement. 344.76
3 Tender Documents TECHSPEC1.pdf Digital Signature Technical Specifications-1. 10191.01
4 Tender Documents TECHSPEC2.pdf Digital Signature Technical Specifications-2. 19554.50
5 Tender Documents DNIT.pdf Digital Signature DNIT 2034.57
6 BOQ BOQ_294663.xls Digital Signature BOQ 344.00
 
Tender Inviting Authority
Name Sr. Xen, Civil Works Division, PSTCL, Jalandhar.
Address Room No. 301, Shakti Sadan, Jalandhar
 
 
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