Basic Details
Organisation Chain Department of Power||Punjab State Power Corporation Limited||Store and Workshop||PO - Workshop
Tender Reference Number QW-343
Tender ID 2026_POWER_166531_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 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 2 percent of the tender value subjected to min of Rs 136920and max of Rs 547680 .pdf
2 PreQual/Technical Kindly upload all documents as mentioned in single scan copy. .pdf
3 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 10,000]
Tender Fee in ₹ 0.00
Processing Fee in ₹ 10,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,47,680 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SPECIFICATION FOR REPAIR OF (11/root 3) / (250 or 240) V DAMAGED ALUMINIUM WOUND DISTRIBUTION TRANSFORMERS (CONVENTIONAL TYPE) OF CAPACITY 10 KVA 1-PH AGAINST TENDER ENQUIRY QW-343 / PO-W Dated 20.04.2026
Work Description SPECIFICATION FOR REPAIR OF (11/root 3) / (250 or 240) V DAMAGED ALUMINIUM WOUND DISTRIBUTION TRANSFORMERS (CONVENTIONAL TYPE) OF CAPACITY 10 KVA 1-PH AGAINST TENDER ENQUIRY QW-343 / PO-W Dated 20.04.2026
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 150 Period Of Work(Days) 180 
Location Various stores of PSPCL Pincode 141001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ludhiana
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Apr-2026 05:20 PM Bid Opening Date 05-May-2026 12:30 PM
Document Download / Sale Start Date 20-Apr-2026 05:20 PM Document Download / Sale End Date 04-May-2026 12:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Apr-2026 05:20 PM Bid Submission End Date 04-May-2026 12:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 704.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents QW343Specs.pdf Digital Signature DNIT 546.56
2 BOQ BOQ_337967.xls Digital Signature BOQ 278.50
3 Additional Documents ListOfComponents.pdf Digital Signature List of components 466.35
 
Tender Inviting Authority
Name Chief Engineer
Address Chief Engineer Stores and Workshops Ludhiana
 
 
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