| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-1 |
| Tender Reference Number |
690/P-1/EMPW-13193 dtd. 15.12.2025 |
| Tender ID |
2025_POWER_155687_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Works |
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 |
Upload copy of receipt of submission of EMD/Exemption certificate |
.pdf |
| 2 |
PreQual/Technical |
Upload all the required documents as per DNIT |
.pdf |
| 3 |
Finance |
Upload price bid as per BOQ sheets |
.xls |
|
|
Upload GST rate performa |
.pdf |
|
|
PROFORMA FOR DETAIL LIST OF SPARES |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
|
1,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,900 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
690/P-1/EMP-13193 dtd. 15.12.2025 |
| Work Description |
Urgent repair/overhauling of Electric Overhead Traveling (EOT) Crane of capacity 10 MT installed in locoshunter Workshop. |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Dy. CE/HQ GGSSTP Roopnagar |
Pincode |
140113 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dy. CE/HQ GGSSTP Roopnagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Dec-2025 05:00 PM |
Bid Opening Date |
05-Jan-2026 11:30 AM |
| Document Download / Sale Start Date |
16-Dec-2025 05:00 PM |
Document Download / Sale End Date |
01-Jan-2026 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Dec-2025 05:00 PM |
Bid Submission End Date |
01-Jan-2026 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
dnit13193.pdf
|
DNIT |
425.28 |
| 2 |
BOQ |
BOQ_315997.xls
|
BOQ |
267.50 |
| 3 |
Additional Documents |
GSTRatePerforma13193.pdf
|
GST rate performa |
185.61 |
| 4 |
Additional Documents |
PROFORMA_FOR_DETAIL_LIST_OF_SPARES.pdf
|
PROFORMA FOR DETAIL LIST OF SPARES |
139.42 |
|
|
|
| |
| Name |
Dy. CE/HQ GGSSTP Roopnagar |
| Address |
Dy. CE/HQ GGSSTP Roopnagar |
|
| |
|
|
| |
