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| Organisation Chain | Department of Power||Punjab State Power Corporation Limited||Transmission Systems (TS)||Civil Works Division - Ludhiana | | Tender Reference Number | 05/CWL/2024-25 | | Tender ID | 2024_POWER_128218_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | 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/PreQual/Technical | upload all documents as per DNIT | .pdf | | 2 | Finance | price bid | .xls |
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| Tender Fee in ₹ | 1,180 | | Processing Fee in ₹ | 590 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 5,200 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of two sets of Capacitor Banks | | Work Description | Construction of two sets of Capacitor Banks at
66 kv S/S Attowal, 66 kv S/S Sadhu ashram, 66 kv S/S Chabbewal, 66 kv S/S
Gardhiwal and 66 kv S/S Miani. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | Location | hoshiarpur | Pincode | 146001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ludhiana | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Sep-2024 05:00 PM | Bid Opening Date | 28-Oct-2024 03:30 PM | | Document Download / Sale Start Date | 26-Sep-2024 05:00 PM | Document Download / Sale End Date | 25-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Sep-2024 05:00 PM | Bid Submission End Date | 25-Oct-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DNIThsp.pdf | DNIT | 9571.58 | | 2 | BOQ | BOQ_260213.xls | price bid | 281.50 |
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| Name | ADDL.SE/Civil Works Division, PSPCL, Ludhiana. | | Address | POWER COLONY NO. 1, KSS NAGAR PSPCL LUDHIANA |
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