| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-1 |
| Tender Reference Number |
650/P-1/EMPW-13079 dated 24.07.25 |
| Tender ID |
2025_POWER_145805_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 |
|
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|
|
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| 1 |
Fee |
Upload copy of receipt of submission of EMD/Exemption certificate |
.pdf |
| 2 |
PreQual/Technical |
Upload all the required documents as per DNIT |
.pdf |
| 3 |
Finance |
Upload price bid as per BOQ sheets |
.xls |
|
|
Upload GST rate performa |
.pdf |
|
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| |
|
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| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
958 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,233 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
650/P-1/EMPW-13079 dated 24.07.25 |
| Work Description |
Clearance of sarkanda, weed, jala, booti etc. from Ghanauli drain from Doburji Post up to ChakDhera bridge at GGSSTP, Rupnagar during 2025-26. |
| 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) |
90 |
| Location |
Dy. CE/HQ GGSSTP Roopnagar |
Pincode |
140113 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dy. CE/HQ GGSSTP Roopnagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Jul-2025 05:00 PM |
Bid Opening Date |
13-Aug-2025 11:30 AM |
| Document Download / Sale Start Date |
25-Jul-2025 05:00 PM |
Document Download / Sale End Date |
11-Aug-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2025 05:00 PM |
Bid Submission End Date |
11-Aug-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
13079DNIT.pdf
|
DNIT |
16849.43 |
| 2 |
BOQ |
BOQ_294638.xls
|
BOQ |
270.00 |
| 3 |
Additional Documents |
13079GSTRatePerforma.pdf
|
GST RATE PERFORMA |
179.04 |
|
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| |
| Name |
Dy. CE/HQ GGSSTP Roopnagar |
| Address |
Dy. CE/HQ GGSSTP Roopnagar |
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