[724/P-3/EMP-13288 dt. 7.04.26 for SALE OF 1,00,000 MT (METRIC TONNE) DRY FLY ASH FROM GGSSTP/RUPNAGAR TO BULK CONSUMERS ENGAGED IN MANUFACTURING CEMENT,READY MIX CONCRETE/ ASH BASED PRODUCT ETC. AS PER MOEF and CC GUIDELINES.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Power for the sale of 1,00,000 MT (Metric Tonne) Dry Fly Ash from GGSSTP, Rupnagar to bulk consumers involved in manufacturing cement, ready-mix concrete, and ash-based products, adhering to the MOEF and CC guidelines. The tender is categorized as an Open Tender and follows a Tender cum Auction contract form.
Scope / Work
The primary work involves the sale of dry fly ash, which is a byproduct from thermal power plants, to various bulk consumers. Bidders must ensure compliance with the specified guidelines and are required to submit various documents as part of their bid. The work is categorized under Miscellaneous Works and is expected to be completed within 365 days from the award of the contract.
Fees & EMD
- Tender Fee: ₹2,950 (non-exemptible)
- EMD (Earnest Money Deposit): ₹10,00,000 (fixed, non-exemptible)
Bidders are required to pay these fees online through SBI Bank. It is crucial to upload the receipt of EMD submission along with other required documents in the specified covers.
Key Dates
- Publish Date: 09-Apr-2026 12:00 PM
- Bid Submission Start Date: 09-Apr-2026 12:00 PM
- Bid Submission End Date: 13-May-2026 11:00 AM
- Bid Opening Date: 15-May-2026 11:30 AM
Bidders should ensure that all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- high EMD amount
- tight bid submission timeline
- document compliance requirements
- no exemption on fees
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹10,00,000 — payable to Nil at Nil |
| Tender fee | ₹2,950 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 09-Apr-2026 12:00 PM |
|---|---|
| Bid end | 13-May-2026 11:00 AM |
| Opening date | 15-May-2026 11:30 AM |
Documents available from 09-Apr-2026 12:00 PM to 13-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335564.xls | 271.5 KB | XLS | |
| DNIT.pdf | 457.65 KB | ||
| GST.pdf | 178.53 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Dy.CE/Head Quarter, GGSSTP, Ropar |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 365 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-4 |
| 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/Head Quarter |
|---|---|
| Address | Dy.CE/Head Quarter, GGSSTP, Ropar |
| Payment instruments | Online |
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