[7772/P-3/EMP-13243 dated 05.026 for Procurement of different types of spares for ash slurry pumps ] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the Department of Power, is for the procurement of various spares for ash slurry pumps used in stages 2 and 3 at GGSSTP, Rupnagar. The tender ID is 2026_POWER_159392_1, and it is categorized as an open tender under the goods category.
Scope / Work
The primary work involves the procurement of different types of spares specifically for ash slurry pumps. Bidders should refer to the detailed tender documents for specific requirements and pre-qualification criteria. The contract will be executed under a 'Tender cum Auction' format, and bidders must ensure compliance with item-wise technical evaluations as general technical evaluations are not allowed.
Fees & EMD
There is no tender fee for this procurement. However, an Earnest Money Deposit (EMD) of ₹28,100 is required, and exemption from this fee is not allowed. Bidders must submit the EMD through online payment to SBI Bank.
Key dates
- Publish Date: 05-Feb-2026 04:00 PM
- Bid Submission Start Date: 05-Feb-2026 04:00 PM
- Bid Submission End Date: 04-May-2026 11:00 AM
- Bid Opening Date: 06-May-2026 11:30 AM
Bidders are advised to download the tender documents promptly and ensure all required submissions are made before the deadline. The bid validity period is set for 120 days, and the work period is expected to be 60 days post-award.
AI insights
Risk factors
- EMD size
- bid validity
- document gaps
- tight timelines
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹28,100 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 05-Feb-2026 04:00 PM |
|---|---|
| Bid end | 04-May-2026 11:00 AM |
| Opening date | 06-May-2026 11:30 AM |
Documents available from 05-Feb-2026 04:00 PM to 04-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 13243.pdf | 4.24 MB | ||
| BOQ_323177.xls | 290 KB | XLS | |
| DNIT.pdf | 384.29 KB | ||
| 13243.pdf | 707.4 KB | ||
| 13243.pdf | 341.5 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
date
| File | Size | Type | Action |
|---|---|---|---|
| 13243.pdf | 707.4 | ||
| 13243.pdf | 341.5 |
Work details
Location, category, and schedule for this procurement.
| Location | Dy.CE/Head Quarter, GGSSTP, Rupnagar |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 60 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Tender cum Auction |
| Tender category | Goods |
| 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 |
Authority details
| Inviting authority | Dy.CE/Head Quarters |
|---|---|
| Address | Dy.CE/Head Quarters |
| Payment instruments | Online |
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