| Organisation Chain |
Department of Power||Punjab State Power Corporation Limited||GVK Power Goindwal Sahib||Electrical Cell |
| Tender Reference Number |
198/GATP/EMD/50007792 |
| Tender ID |
2026_POWER_177888_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 |
|
|
EMD Document |
.pdf |
|
|
GST and PAN Document |
.pdf |
|
|
Latest relevant work Order Document |
.pdf |
|
|
Bank Solvency Document |
.pdf |
| 2 |
Finance |
BOQ Document |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
1,140 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
22,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Unit-1VCB and VC Overhauling |
| Work Description |
Unit-1 Onsite Vacuum Circuit Breakers and Vacuum contacts Overhauling |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Repair and Maintenance Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
GVKPGSL,GOINDWAL SAHIB |
Pincode |
143422 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GVKPGSL GOINDWAL SAHIB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Not Applicable |
|
| |
| Published Date |
22-Oct-2026 05:00 PM |
Bid Opening Date |
06-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
22-Oct-2026 05:00 PM |
Document Download / Sale End Date |
05-Nov-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2026 05:00 PM |
Bid Submission End Date |
05-Nov-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Technocommercial.pdf
|
Techno Commercial |
320.75 |
| 2 |
BOQ |
BOQ_363345.xls
|
BOQ Document |
320.00 |
|
|
|
| |
| Name |
MANOJ KUMAR SAHU |
| Address |
MANOJ KUMAR SAHU
GVKPGSL GOINDWAL SAHIB |
|
| |
|
|
| |
