| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GVK Power Goindwal Sahib||Electrical Cell |
| Tender Reference Number |
131/GATP/EMD/OM/50007305 |
| Tender ID |
2026_POWER_162815_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Services |
No. of Covers |
2 |
| 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/PreQual/Technical |
NIT document |
.pdf |
|
|
EMD Document |
.pdf |
|
|
GST and PAN Document |
.pdf |
|
|
Bank Solvency Certificate |
.pdf |
|
|
Latest Copy of relevant Work Order |
.pdf |
| 2 |
Finance |
Price Bid Document(BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
10,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,24,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
AMC for complete EMD |
| Work Description |
AMC for Routine Preventive Breakdown Shutdown Maintenance of complete EMD Equipment Instruments of BTG BOP AHP CHP area at 2X270MW GVK Power Goindwal Sahib Ltd Goindwal Sahib Plant as per details given in the tender specifications for a period |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
AMC/ Maintenance Contracts |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
GVKPGSL,GOINDWAL SAHIB |
Pincode |
143422 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GVKPGSL GOINDWAL SAHIB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Mar-2026 05:00 PM |
Bid Opening Date |
17-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
06-Mar-2026 05:00 PM |
Document Download / Sale End Date |
16-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2026 05:00 PM |
Bid Submission End Date |
16-Mar-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
EMD_TENDER_SPECIFICATIONS_April_2026.pdf
|
Tender specification document |
1187.19 |
| 2 |
Additional Documents |
PPE.pdf
|
PPE Document |
203.57 |
| 3 |
Additional Documents |
TC_Bid_Proforma_EMD.pdf
|
Bid Performa Document |
143.87 |
| 4 |
BOQ |
BOQ_329935.xls
|
Price Bid Document(BOQ) |
315.00 |
|
|
|
| |
| Name |
MANOJ KUMAR SAHU |
| Address |
MANOJ KUMAR SAHU
GVKPGSL GOINDWAL SAHIB |
|
| |
|
|
| |