[730/P-1/EMPW-13314 dtd.29.04.2026 Routine Cleaning of Ghanauli siphon drain, Type-IV drain, drains in plant area , sedimentation sump for the continuous flow of water along with cutting and clearance of wild growth including its ] 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 routine cleaning of the Ghanauli siphon drain, Type-IV drain, and associated areas. The tender aims to ensure continuous water flow and includes the cutting and clearance of wild growth.
Scope / Work
- Title: Routine Cleaning of Ghanauli siphon drain, Type-IV drain, and sedimentation sump.
- Work Description: The contractor will be responsible for cleaning the specified drains and sump, ensuring the continuous flow of water, and managing the disposal of cleared wild growth.
- Location: Dy. CE/HQ GGSSTP Roopnagar, Punjab.
- Period of Work: 730 days.
- Bid Validity: 120 days.
Fees & EMD
- Tender Fee: ₹2,360 (non-exemptible).
- EMD: ₹642,000 (exemption allowed). The EMD must be submitted as a fixed amount.
- Payment Mode: Online through SBI Bank.
Key Dates
- Publish Date: 30-Apr-2026, 05:00 PM.
- Bid Submission Start: 30-Apr-2026, 05:00 PM.
- Bid Submission End: 26-May-2026, 10:00 AM.
- Bid Opening Date: 29-May-2026, 11:30 AM.
- Document Download Period: 30-Apr-2026, 05:00 PM to 26-May-2026, 10:00 AM.
Bidding Process
Bidders must prepare three covers:
- Fee Cover: EMD receipt or exemption certificate.
- Pre-Qual/Technical Cover: Required documents as per DNIT.
- Finance Cover: Price bid as per BOQ sheets.
Bidders should ensure compliance with all document requirements and timelines to avoid disqualification.
AI insights
Risk factors
- high EMD amount
- tight submission timeline
- document compliance requirements
- long bid validity period
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹6,42,000 — payable to Nil at Nil |
| Tender fee | ₹2,360 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 30-Apr-2026 05:00 PM |
|---|---|
| Bid end | 26-May-2026 10:00 AM |
| Opening date | 29-May-2026 11:30 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 30-Apr-2026 05:00 PM |
|---|---|
| Bid opening date | 29-May-2026 11:30 AM |
| Document download / sale start | 30-Apr-2026 05:00 PM |
| Document download / sale end | 26-May-2026 10:00 AM |
| Bid submission start | 30-Apr-2026 05:00 PM |
| Bid submission end | 26-May-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_340092.xls | 271.5 KB | XLS | |
| DNIT13314.pdf | 863.6 KB | ||
| gstrateproforma13314.pdf | 183.57 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Dy. CE/HQ GGSSTP Roopnagar |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 730 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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