| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GHTP, Lehra Mohabbat||P and P, Cell-I |
| Tender Reference Number |
1950/MandFMC/OandM/PC-2795 Dated 30-07-2026 |
| Tender ID |
2026_POWER_172843_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 |
|
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|
|
|
| 1 |
Fee |
Submit EMD proof document/Exemption certificate as per NIT. |
.pdf |
| 2 |
PreQual/Technical |
Submit documents of Technical and Commercial Conditions as per NIT. |
.pdf |
| 3 |
Finance |
Upload Price Bid as per BOQ Performa. |
.xls |
|
|
|
|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
2,832 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
56,640 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Procurement of HT Fasteners w.r.t MM-I, MM-II, EMC and CandI Circle. |
| Work Description |
Procurement of HT Fasteners w.r.t MM-I, MM-II, EMC and CandI Circle. Total Quantity as per NIT |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
HT Fasteners |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
GHTP, Lehra Mohabbat |
Pincode |
151111 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GHTP, Lehra Mohabbat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jul-2026 05:00 PM |
Bid Opening Date |
31-Aug-2026 12:00 PM |
| Document Download / Sale Start Date |
30-Jul-2026 05:00 PM |
Document Download / Sale End Date |
28-Aug-2026 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2026 05:00 PM |
Bid Submission End Date |
28-Aug-2026 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_351699.xls
|
Price Schedule Proforma |
715.00 |
|
|
|
| |
| Name |
ASE/Procurement Cell-II |
| Address |
Chief Engineer/OandM/Procurement cell/GHTP Lehra Mohabbat
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