| Organisation Chain |
Department of Power||Punjab State Transmission Corporation Limited||Civil Works Division - Patiala |
| Tender Reference Number |
34/2025-26 |
| Tender ID |
2026_POWER_163432_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 |
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| 1 |
Fee |
Proof of EMD |
.pdf |
| 2 |
PreQual/Technical |
PAN, GST , EPF, Enlistment, experience, bank solvency, financial turnover etc as per DNIT |
.pdf |
| 3 |
Finance |
Price bid |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
6,901 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,38,100 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Balance Work for Construction of 220 kv Double bus bar arrangement 2 no 220 kv bays and allied civil works at 220 kv ss Kohara |
| Work Description |
Balance Work for Construction of 220 kv Double bus bar arrangement 2 no 220 kv bays and allied civil works at 220 kv ss Kohara |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
69,00,960 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
o/o Sr Xen/Civil works division/PSTCL Mohali |
Pincode |
160055 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
oo Sr Xen Civil Works Division PSTCL Mohali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Mar-2026 06:00 PM |
Bid Opening Date |
10-Apr-2026 12:00 PM |
| Document Download / Sale Start Date |
14-Mar-2026 12:00 PM |
Document Download / Sale End Date |
08-Apr-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Mar-2026 04:00 PM |
Bid Submission End Date |
08-Apr-2026 12:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
dnitkohara.pdf
|
dnit |
2690.08 |
| 2 |
BOQ |
BOQ_331346.xls
|
price bid |
356.50 |
|
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|
| |
| Name |
Sr Xen/Civil works division/PSTCL Mohali |
| Address |
o/o Sr Xen/Civil works division/PSTCL Mohali |
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