[7780/P-1/EMP-13259 Dt 05-03-2026] 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 a limited tender for the procurement of rubber pads for the side beam and clamping beam of wagon tipplers at CHP-Fuel Unloading, GGSSTP, Roopnagar. This tender is identified by the reference number 7780/P-1/EMP-13259 and was published on 06-Mar-2026.
Scope / Work
The work involves the procurement of miscellaneous goods specifically rubber pads. Bidders are required to refer to the tender documents for pre-qualification criteria. The contract type is a tender, and the period of work is expected to be 90 days. Bidders should note that the bid validity period is 120 days from the date of submission.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹31,440 is required, and exemptions are allowed. Bidders must submit a copy of the EMD receipt or an exemption certificate in the designated cover. Payment for the EMD must be made online through SBI Bank.
Key dates
- Bid Submission Start Date: 06-Mar-2026 05:00 PM
- Bid Submission End Date: 04-May-2026 10:00 AM
- Bid Opening Date: 07-May-2026 11:30 AM
- Document Download Start Date: 06-Mar-2026 05:00 PM
- Document Download End Date: 04-May-2026 10:00 AM
Bidders should ensure that all required documents are uploaded in the specified covers before the submission deadline. The tender documents can be downloaded from the provided links.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹31,440 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 06-Mar-2026 05:00 PM |
|---|---|
| Bid end | 04-May-2026 10:00 AM |
| Opening date | 07-May-2026 11:30 AM |
Documents available from 06-Mar-2026 05:00 PM to 04-May-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_330006.xls | 273 KB | XLS | |
| DNIT13259.pdf | 767.29 KB | ||
| 13259corr1.pdf | 71.1 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum-1
| File | Size | Type | Action |
|---|---|---|---|
| 13259corr1.pdf | 71.1 |
Work details
Location, category, and schedule for this procurement.
| Location | Dy. CE/HQ GGSSTP Roopnagar |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 90 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Limited |
|---|---|
| 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-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 |
Authority details
| Inviting authority | Dy. CE/HQ GGSSTP Roopnagar |
|---|---|
| Address | Dy. CE/HQ GGSSTP Roopnagar |
| Payment instruments | Online |
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