[7782/P-3/EMP-13271 dt. 06.03.26 Procurement of clinker grinder roller and assembly for wet ash handling system of stage II and II at GGSSTP Ropar.] 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, pertains to the procurement of clinker grinder roller and assembly for the wet ash handling system of stages II and III at GGSSTP Ropar. It is an open tender, allowing participation from various bidders under the specified conditions.
Scope / Work
The work involves the procurement of specific equipment necessary for the wet ash handling system. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification requirements. The contract type is categorized as a 'Tender', and the period of work is estimated to be 60 days.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹29,530 is mandatory for all bidders. The EMD is fixed, and no exemptions are allowed. Payment for the EMD must be made online, specifically through SBI Bank.
Key dates
- Publish Date: 09-Mar-2026 04:00 PM
- Bid Submission Start Date: 09-Mar-2026 04:00 PM
- Bid Submission End Date: 04-May-2026 11:00 AM
- Bid Opening Date: 06-May-2026 11:30 AM
- Document Download Start Date: 09-Mar-2026 04:00 PM
- Document Download End Date: 04-May-2026 11:00 AM
Bidders should ensure timely submission of all required documents, including the EMD receipt and technical documents, as outlined in the tender's cover information.
AI insights
Risk factors
- EMD size
- bid validity (120 days)
- tight submission timeline
- document compliance
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹29,530 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 09-Mar-2026 04:00 PM |
|---|---|
| Bid end | 04-May-2026 11:00 AM |
| Opening date | 06-May-2026 11:30 AM |
Documents available from 09-Mar-2026 04:00 PM to 04-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 13271DNIT.pdf | 387.14 KB | ||
| Annexure.pdf | 5.93 MB | ||
| BOQ_330402.xls | 284.5 KB | XLS | |
| corrigendum13271.pdf | 70.38 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
datecorrigendum
| File | Size | Type | Action |
|---|---|---|---|
| corrigendum13271.pdf | 70.38 |
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 Quarter, GGSSTP, Rupnagar |
| Payment instruments | Online |
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