Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||Material Management (MM)||PO - Poles |
Tender Reference Number |
QQ-2366/PO-P |
Tender ID |
2025_POWER_148810_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/PEMD |
.pdf |
2 |
PreQual/Technical |
UPLOAD ALL TECHNICAL AND COMMERCIAL DOCUMENTS IN A SINGLE SCAN AS MENTIONED IN DNIT. |
.pdf |
3 |
Finance |
PRICE BID |
.xls |
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|
|
|
|
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|
Tender Fee in ₹
|
0.00 |
Processing Fee in ₹
|
5,900 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
5,42,350 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
DESIGN MANUFACTURE TESTING INSPECTION PACKING AND DELIVERY OF 227000 No. 11 KV COMPOSITE POLYMER DISC INSULATORS TONGUE CLEVIS TYPE, EMS 45 KN CONFORMING TO IEC 61109 IS731-1971 IS2633 1972 AND AS PER PSPCL SPECIFICATION NO. QQ-2366 PSPCL PO-P |
Work Description |
DESIGN MANUFACTURE TESTING INSPECTION PACKING AND DELIVERY OF 227000 No. 11 KV COMPOSITE POLYMER DISC INSULATORS TONGUE CLEVIS TYPE, EMS 45 KN CONFORMING TO IEC 61109 IS731-1971 IS2633 1972 AND AS PER PSPCL SPECIFICATION NO. QQ 2366 PSPCL PO P |
NDA/Pre Qualification |
AS PER DNIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
PATIALA |
Pincode |
147001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PATIALA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
03-Sep-2025 05:00 PM |
Bid Opening Date |
19-Sep-2025 12:00 PM |
Document Download / Sale Start Date |
03-Sep-2025 05:00 PM |
Document Download / Sale End Date |
17-Sep-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
03-Sep-2025 05:00 PM |
Bid Submission End Date |
17-Sep-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
DNIT2366.pdf
|
SPECIFICATION |
1087.34 |
2 |
BOQ |
BOQ_301069.xls
|
PRICE BID |
300.00 |
|
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|
|
Name |
CPO/MM |
Address |
CPO/MM, PSPCL, PATIALA |
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