Organisation Chain Department of Power||Punjab State Power Corporation Limited||West Zone (DS)||DS Division - Sub Urban Moga
Tender Reference Number 03/ASE/SM/2025-26
Tender ID 2026_POWER_162424_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee FEE BID .pdf
2 PreQual/Technical TECHNICAL BID .pdf
3 Finance PRICE BID .xls
 
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Tender Fee in ₹ 1,180
Processing Fee in ₹ 5,487
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,09,740 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Title Outsourcing of Labour
Work Description Outsourcing of Labour Part for Erection Testing AND Commissioning of New 11KVLT HTLines on Rail PCC Poles Distribution TFs Augmentation Sagging of ACSR of HT LT Lines Cables laying Guarding Stay Set for Various Works ETC
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 54,87,000 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 21 Period Of Work(Days) NA 
Location MOGA Pincode 142001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DS DIVISION SUBURBAN MOGA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 03-Mar-2026 09:00 AM Bid Opening Date 25-Mar-2026 01:00 PM
Document Download / Sale Start Date 03-Mar-2026 03:00 PM Document Download / Sale End Date 24-Mar-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Mar-2026 03:00 PM Bid Submission End Date 24-Mar-2026 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT FOR TENDER 5351.02
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_329134.xls Digital Signature PRICE BID 221.00
 
Name ASE DS DIVISION SUBURBAN MOGA
Address 132 KV SUB STATION LUDHIANA GT ROAD DS DIVISION SUBURBAN MOGA
 
 
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