| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-2 |
| Tender Reference Number |
739 /P-2/EMP-W-13352 Dtd 16.06.26 |
| Tender ID |
2026_POWER_170363_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 |
Upload copy of receipt of submission of tender doc fee and EMD/ EMD Exemption certificate (If Any |
.pdf |
| 2 |
PreQual/Technical |
Upload all the required documents as per DNIT |
.pdf |
| 3 |
Finance |
Upload price bid as per BOQ sheets |
.xls |
|
|
Upload GST rate proforma |
.pdf |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
1,800 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
36,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Repair of 3No. damaged HVR Transformers of ESP of Unit No. II and III of GGSSTP, Rupnagar lying at GGSSTP, Rupnagar |
| Work Description |
Repair of 3 No. damaged HVR Transformers of ESP of Unit No. II and III of GGSSTP, Rupnagar lying at GGSSTP, Rupnagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
ggsstp |
Pincode |
140113 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ggsstp |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jun-2026 11:30 AM |
Bid Opening Date |
03-Jul-2026 11:30 AM |
| Document Download / Sale Start Date |
17-Jun-2026 11:30 AM |
Document Download / Sale End Date |
01-Jul-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jun-2026 11:30 AM |
Bid Submission End Date |
01-Jul-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
HVRGSTRATEPROFORMA.pdf
|
GST RATE PROFOMA |
170.11 |
| 2 |
Tender Documents |
NITHVRRepair.pdf
|
RFP |
746.92 |
| 3 |
BOQ |
BOQ_346675.xls
|
BOQ |
277.50 |
|
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| |
| Name |
Dy CE/HQ |
| Address |
ggsstp |
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