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| Organisation Chain | Department of Power||Punjab State Transmission Corporation Limited||Civil Works Division - Patiala | | Tender Reference Number | 01/2024-25 | | Tender ID | 2024_POWER_121775_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Works | 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 proof | .pdf | | 2 | PreQual/Technical | pan | .pdf | | | enlistment | .pdf | | | epf | .pdf | | | experience | .pdf | | | solvency | .pdf | | | gst | .pdf | | | financial turnover | .pdf | | 3 | Finance | Price Bid | .xls |
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| Tender Fee in ₹ | 0.00 | | Processing Fee in ₹ | 1,092 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 18,600 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Civil Works for Construction of augmentation of 20Mva with 31.5 Mva T/F plinth and allied civil works at 220 kv s/s Kohara | | Work Description | Civil Works for Construction of augmentation of 20Mva with 31.5 Mva T/F plinth and allied civil works at 220 kv s/s Kohara | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,25,817 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | o/o 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 | o/o Sr. Xen Civil Works Division/PSTCL/Mohali | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Jun-2024 12:00 PM | Bid Opening Date | 20-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 17-Jun-2024 12:00 PM | Document Download / Sale End Date | 18-Sep-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jun-2024 12:00 PM | Bid Submission End Date | 18-Sep-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Koharadnit.pdf | DNIT | 5797.60 | | 2 | BOQ | BOQ_248598.xls | Price bid | 289.50 |
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| 1 | Corrigendum 5 | Date |  |
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| Name | Sr. Xen Civil Works Division/PSTCL/Mohali | | Address | o/o Sr. Xen Civil Works Division/PSTCL/Mohali |
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