| Organisation Chain |
Department of Power||Punjab State Transmission Corporation Limited||Protection Division 2 - Ludhiana |
| Tender Reference Number |
206/2025-26 |
| Tender ID |
2025_POWER_149106_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 |
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| 1 |
Fee |
Upload EMD detail or PEMD/MSMED certificate |
.pdf |
| 2 |
PreQual/Technical |
Upload all the documents as per technical specifictions |
.pdf |
|
|
Upload all the annexures |
.pdf |
| 3 |
Finance |
Price bid |
.xls |
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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 ₹
|
1,90,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply, Installation and commissioning of VMS system including all required materials/accessories at 400 kV AIS BJS and Muktsar as per schedule of requirements, integration of VMS at 400 kV BJS to VMS at 400 kV Muktsar alongwith AMC |
| Work Description |
Supply, Installation and commissioning of VMS system including all required materials/accessories at 400 kV AIS BJS and Muktsar as per schedule of requirements, integration of VMS at 400 kV BJS to VMS at 400 kV Muktsar alongwith AMC |
| NDA/Pre Qualification |
As per tender specification |
| 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) |
NA |
| Location |
400 kV Substations Muktsar and Behman Jassa Singh |
Pincode |
152026 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ludhiana |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Sep-2025 04:00 PM |
Bid Opening Date |
25-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
05-Sep-2025 04:05 PM |
Document Download / Sale End Date |
23-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Sep-2025 04:10 PM |
Bid Submission End Date |
23-Sep-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT206.pdf
|
Tender specification |
3458.93 |
| 2 |
BOQ |
BOQ_301658.xls
|
Price bid |
283.50 |
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| Name |
Sr Xen POS |
| Address |
Protection and Operation Services Division, PSTCL, Ludhiana |
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