Basic Details
Organisation Chain Department of Power||Punjab State Power Corporation Limited||Material Management (MM)||PO - Cable and Steel
Tender Reference Number QQ-2370/PO-P
Tender ID 2025_POWER_150331_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 ₹ 12,83,500 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 600 Sets of 450 KVAr rating and 280 Sets of 600 KVAr rating 12.1 KV Rated Voltage complying with IS 13925 part I 2012 and IS 13925 part II 2002 IEC-60871-I II 2005 1999 and PSPCL TE QQ-2370
Work Description Design Manufacture Testing before dispatch Delivery of 600 Sets of 450 KVAr rating and 280 Sets of 600 KVAr rating 12.1 KV Rated Voltage complying with IS 13925 part I 2012 and IS 13925 part II 2002 IEC-60871-I II 2005 1999 and PSPCL TE QQ-2370
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 20-Sep-2025 10:00 AM Bid Opening Date 23-Oct-2025 01:00 PM
Document Download / Sale Start Date 20-Sep-2025 10:00 AM Document Download / Sale End Date 21-Oct-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2025 10:00 AM Bid Submission End Date 21-Oct-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 224.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DNIT2370.pdf Digital Signature SPECIFICATION 881.09
2 BOQ BOQ_304475.xls Digital Signature PRICE BID 253.50
 
Tender Inviting Authority
Name CPO/MM
Address CPO/MM PSPCL PATIALA
 
 
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