Organisation ChainDepartment of Power||Punjab State Power Corporation Limited||GHTP, Lehra Mohabbat||P and P, Cell-II
Tender Reference Number1840/TGP/OandM/PC-2713 Dated 28-08-2025
Tender ID2025_POWER_148468_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractTender cum Auction
Tender CategoryGoodsNo. of Covers3
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedYes
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1SBI Bank
Cover NoCover TypeDescriptionDocument Type
1FeeSubmit EMD Fee Proof/Exemption Certificate as per NIT.pdf
2PreQual/TechnicalUpload documents of Technical specifications and commercial conditions as per NIT.pdf
3FinanceUpload Price bid as per BOQ performa.xls
 
 
 
Tender Fee in ₹ 0.00
Processing Fee in ₹ 891
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 15,110EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleProcurement of M. S. Fasteners
Work DescriptionProcurement of M. S. Fasteners Total Quantity as per NIT
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 7,55,200 Product CategoryMiscellaneous Goods Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)365 
LocationGHTP Lehra MohabbatPincode151111 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceGHTP Lehra Mohabbat
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date28-Aug-2025 05:00 PMBid Opening Date18-Sep-2025 12:00 PM
Document Download / Sale Start Date28-Aug-2025 05:00 PMDocument Download / Sale End Date15-Sep-2025 11:30 AM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date28-Aug-2025 05:00 PM Bid Submission End Date15-Sep-2025 11:30 AM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf  NIT 477.27
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQ BOQ_300340.xlsDigital SignaturePrice Bid Performa410.00
 
NameASE/Procurement-II
AddressChief Engineer/OandM, Procurement cell, GHTP, Lehra Mohabbat
 
 
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