| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GVK Power Goindwal Sahib||Mechanical Cell |
| Tender Reference Number |
185GATP/BMD/26-27/50007647 |
| Tender ID |
2026_POWER_173337_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Services |
No. of Covers |
2 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT Document |
.pdf |
|
|
Latest last 3 years document Relevant Purchase order |
.pdf |
|
|
EMD DOCUMENT |
.pdf |
|
|
GST and PAN DOCUMENT |
.pdf |
|
|
Bank Solvency Document |
.pdf |
| 2 |
Finance |
BOQ( Price Bid Document) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
7,800 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,56,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Refurbishment of coal burner nozzles and tips of 2x270 MW Units GATP/ GVKPGSL |
| Work Description |
Refurbishment of coal burner nozzles and tips of 2x270 MW Units GATP/ GVKPGSL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
GVKPGSL PUNJAB |
Pincode |
143422 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GVKPGSL PUNJAB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Aug-2026 05:00 PM |
Bid Opening Date |
09-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
11-Aug-2026 05:00 PM |
Document Download / Sale End Date |
08-Sep-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Aug-2026 05:00 PM |
Bid Submission End Date |
08-Sep-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_352757.xls
|
Price Bid Document |
258.00 |
| 2 |
Tender Documents |
Tender_Specification.pdf
|
Technical Specification |
578.29 |
| 3 |
Additional Documents |
Drawing_No_04522001204R0.pdf
|
Drawing |
443.91 |
|
|
|
| |
| Name |
Saroj Kumar Paikaray |
| Address |
GVKPGSL GOINDWAL SAHIB |
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| |