Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||Material Management (MM)||PO - Cable and Steel |
Tender Reference Number |
QQ-1344 Flat Twin Core LT PVC Cable 2Cx10 sq. mm |
Tender ID |
2025_POWER_150348_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 |
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1 |
Fee |
EMD/PEMD |
.pdf |
2 |
PreQual/Technical |
Tender documents as per PSPCL specification |
.rar |
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 |
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|
EMD Amount in ₹
|
17,56,200 |
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 and Delivery of Flat Twin Core LT, PVC Cables of size 2Cx10,ISI PQM Marked as per IS 694/2010 (with latest amendments/revisions if any) |
Work Description |
Supply and Delivery of Flat Twin Core, LT, PVC Cables of size 2Cx10, ISI/PQM Marked as per IS 694/2010 (with latest amendments/revisions if any) |
NDA/Pre Qualification |
As per tender specification |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
Cables |
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 |
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|
Published Date |
20-Sep-2025 11:00 AM |
Bid Opening Date |
23-Oct-2025 02:00 PM |
Document Download / Sale Start Date |
20-Sep-2025 11:00 AM |
Document Download / Sale End Date |
21-Oct-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-Sep-2025 11:00 AM |
Bid Submission End Date |
21-Oct-2025 05:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TE1344.pdf
|
Tender Specification |
674.03 |
2 |
BOQ |
BOQ_304532.xls
|
Price bid |
255.00 |
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Name |
CPO/MM |
Address |
PSPCL Head Office, The Mall, Patiala |
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