[720/P-1/EMPW-13279 dtd. 20.03.2026] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Power has issued an open tender for the repair and overhauling of three torque converters of a bulldozer model BD/D-155. This tender is categorized under miscellaneous works and follows a tender cum auction contract format.
Scope / Work
The primary work involves the repair and overhauling of three torque converters for the specified bulldozer model. Bidders are required to refer to the tender documents for specific pre-qualification criteria. The work is expected to be completed within 90 days from the commencement date. The location for the execution of the work is Dy. CE/HQ GGSSTP Roopnagar, with a bid validity period of 120 days.
Fees & EMD
The tender fee is set at ₹590, and no exemptions are allowed for this fee. The Earnest Money Deposit (EMD) is fixed at ₹31,860, with exemptions permitted under certain conditions. Bidders must ensure that they submit the EMD or an exemption certificate as part of their bid. Payments are to be made online through SBI Bank.
Key Dates
- Tender Published: 24-Mar-2026 05:00 PM
- Bid Submission Start: 24-Mar-2026 05:00 PM
- Bid Submission End: 21-Apr-2026 10:00 AM
- Bid Opening Date: 24-Apr-2026 11:30 AM
- Document Download Start: 24-Mar-2026 05:00 PM
- Document Download End: 21-Apr-2026 10:00 AM
Bidders should ensure timely submission of all required documents, including the EMD receipt, technical documents, and financial bid as per the provided formats.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document submission requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹31,860 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 24-Mar-2026 05:00 PM |
|---|---|
| Bid end | 21-Apr-2026 10:00 AM |
| Opening date | 24-Apr-2026 11:30 AM |
Documents available from 24-Mar-2026 05:00 PM to 21-Apr-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_333124.xls | 269.5 KB | XLS | |
| DNIT.pdf | 549.88 KB | ||
| GST13279.pdf | 161.37 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Dy. CE/HQ GGSSTP Roopnagar |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 90 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Tender cum Auction |
| Tender category | Works |
| No. of covers | 3 |
| Organisation chain | Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-1 |
| Source portal | eproc.punjab.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee | Upload copy of receipt of submission of EMD/Exemption certificate | |
| 2 | PreQual/Technical | Upload all the required documents as per DNIT | |
| 3 | Finance | Upload price bid as per BOQ sheets | .xls |
| — | — | Upload GST rate performa |
Authority details
| Inviting authority | Dy. CE/HQ GGSSTP Roopnagar |
|---|---|
| Address | Dy. CE/HQ GGSSTP Roopnagar |
| Payment instruments | Online |
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