Basic Details
Organisation Chain Department of Power||Punjab State Power Corporation Limited||Material Management (MM)||PO - Poles
Tender Reference Number QQ-2367/PO-P
Tender ID 2025_POWER_149049_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 Yes
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 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
 
 
 
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 ₹ 15,64,370 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Design Manufacture Testing before dispatch Delivery of 51720 Nos. Male Female Contact Sets for 11KV 75 Amp GO Switches 83300 Nos. Male Female Contact Sets for 11 KV 400 Amp GO Switches as per IS IEC 62271 and as per PSPCL Spec no. QQ-2367 PSPCL PO-P
Work Description Design Manufacture Testing before dispatch Delivery of 51720 Nos. Male Female Contact Sets for 11KV 75 Amp GO Switches 83300 Nos. Male Female Contact Sets for 11 KV 400 Amp GO Switches as per IS IEC 62271 and as per PSPCL Spec no. QQ-2367 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
 
Critical Dates
Published Date 05-Sep-2025 05:00 PM Bid Opening Date 23-Sep-2025 12:00 PM
Document Download / Sale Start Date 05-Sep-2025 05:00 PM Document Download / Sale End Date 19-Sep-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Sep-2025 05:00 PM Bid Submission End Date 19-Sep-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 222.72
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DNIT2367.pdf Digital Signature SPECIFICATION 1468.57
2 BOQ BOQ_301516.xls Digital Signature PRICE BID 316.50
 
Tender Inviting Authority
Name CPO/MM
Address CPO/MM,PSPCL PATIALA
 
 
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