Organisation Chain Department of Power||Punjab State Power Corporation Limited||Material Management (MM)||PO - Transformer
Tender Reference Number QQ-4039
Tender ID 2026_POWER_167286_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Tender cum Auction
Tender Category Goods 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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee Copy of proof of EMD submission or EMD exemption Proof or PEMD .pdf
2 PreQual/Technical Upload all commercial documents (except technical) as mentioned in the DNIT in a single scan file .pdf
Copy of tender duly signed by Authorized signatory .pdf
Upload GTP, drawings, type test reports and calculations .pdf
3 Finance Price Bid (BOQ) .xls
 
 
 
Tender Fee in ₹ 0.00
Processing Fee in ₹ 10,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 20,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Procurement of 2000 Nos each of ISI Marked, 11/v3 KV/250V , Single Phase, 16 KVA and 25KVA, 50 cycles, outdoor type, oil immersed, CRGO/Amorphous core DTs
Work Description Procurement of 2000 Nos each of ISI Marked, 11/v3 KV/250V , Single Phase, 16 KVA and 25KVA, 50 cycles, outdoor type, oil immersed, CRGO/Amorphous core DTs
NDA/Pre Qualification As per tender specifications
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Goods/Equipment Sub category Distribution Transformers 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Punjab Pincode 147001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Patiala
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 30-Apr-2026 09:00 AM Bid Opening Date 01-Jun-2026 03:00 PM
Document Download / Sale Start Date 30-Apr-2026 09:00 AM Document Download / Sale End Date 29-May-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Apr-2026 09:00 AM Bid Submission End Date 29-May-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Procurement of 2000 Nos. each of 16KVA and 25KVA , ISI Marked, 11/v3 KV/250V , 1-Phase, 50 cycles, outdoor type, oil immersed, CRGO/Amorphous core DTs 11029.78
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_339891.xls Digital Signature Price Bid Annexure-C 258.50
 
Name CPO/MM
Address O/o CE/MM, Room No.215, 2nd floor, Multi Story Building, PSPCL Head Office, The Mall, Patiala
 
 
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