Basic Details
Organisation Chain Department of Power||Punjab State Transmission Corporation Limited||Civil Works Division - Patiala
Tender Reference Number 04/2026-27
Tender ID 2026_POWER_170299_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Tender cum Auction
Tender Category Services 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
 
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 Proof of emd .pdf
2 PreQual/Technical PAN, GST, EPF, ESI, Bank Solvency, Work Experience, Fin Turnover .pdf
3 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 4,124]
Tender Fee in ₹ 0.00
Processing Fee in ₹ 4,124
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 82,490 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Running and Maintenance of CMD office-CUM VIP Guest House, Sector51, SAS Nagar
Work Description Running and Maintenance of CMD office CUM VIP Guest House, Sector-51, SAS Nagar
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 41,24,328 Product Category Manpower Supply Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location oo 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 SAS Nagar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Jun-2026 01:15 PM Bid Opening Date 03-Jul-2026 12:00 PM
Document Download / Sale Start Date 17-Jun-2026 02:00 PM Document Download / Sale End Date 01-Jul-2026 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Jun-2026 02:00 PM Bid Submission End Date 01-Jul-2026 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Contract Agreement 173.30
2 Tendernotice_2.pdf   Section nine 154.23
3 Tendernotice_3.pdf   Tech Spec 397.56
4 Tendernotice_4.pdf   Undertaking 274.05
5 Tendernotice_5.pdf   randmeligibility 758.64
6 Tendernotice_6.pdf   special terms and conditins 10297.01
7 Tendernotice_7.pdf   layout 316.41
8 Tendernotice_8.pdf   Furniture layout plan 1250.62
9 Tendernotice_9.pdf   Publication 661.46
10 Tendernotice_10.pdf   tender agreement 451.16
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_346548.xls Digital Signature Price bid 258.00
2 Additional Documents dnitrandm.pdf Digital Signature dnit 3517.39
 
Tender Inviting Authority
Name sr Xen Civil Works Division PSTCL Mohali
Address oo sr Xen Civil Works Division PSTCL Mohali
 
 
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