| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||IT Organization||SE - Billing |
| Tender Reference Number |
TE-359/DIT-1150 |
| Tender ID |
2026_POWER_170629_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 |
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|
| 1 |
Fee |
EMD |
.pdf |
| 2 |
PreQual/Technical |
PRE-QUALIFICATION CRITERIA |
.pdf |
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|
UNDERTAKINGS TO BE SUBMITTED BY BIDDERS |
.pdf |
|
|
PAN, GST, IT RETURNS, SOLVENCY, BALANCE SHEETS, BANK DETAILS etc. |
.pdf |
|
|
Any other document submitted by bidders |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
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|
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| |
|
|
| |
| Tender Fee in ₹
|
2,950 |
| 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 |
|
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| |
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| |
| Title |
TE359 |
| Work Description |
Implementation of Network Analysis Solution NAS with Training and Facility Management Services FMS. |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Info. Tech. Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Patiala |
Pincode |
147001 |
Pre Bid Meeting Place |
PSPCL HO Patiala |
| Pre Bid Meeting Address |
PSPCL CONFERENCE HALL, HEAD OFFICE PATIALA ON 06.07.2026 |
Pre Bid Meeting Date |
06-Jul-2026 11:00 AM |
Bid Opening Place |
Patiala |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Jun-2026 09:00 AM |
Bid Opening Date |
24-Jul-2026 11:00 AM |
| Document Download / Sale Start Date |
29-Jun-2026 09:00 AM |
Document Download / Sale End Date |
23-Jul-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jun-2026 09:00 AM |
Bid Submission End Date |
23-Jul-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TE359.pdf
|
Tender Specifications |
1078.86 |
| 2 |
BOQ |
BOQ_347331.xls
|
Financial Bid |
363.00 |
|
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|
| |
| Name |
Dy. CE IT O and S |
| Address |
Dy. CE IT O and S HO Patiala |
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