[7792/P-3/EMP-13292 dated 06.04.2026 for Procurement of Journal assy. Bearings for HP- 803 mills installed at stage- III at GGSSTP Ropar] 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 is inviting bids for the procurement of Journal assembly bearings for HP-803 mills installed at stage-III at GGSSTP Ropar. This is a limited tender with a focus on goods procurement, specifically categorized under miscellaneous goods.
Scope / Work
Bidders are required to supply journal assembly bearings as specified in the tender documents. The contract type is a tender cum auction, and bidders must adhere to item-wise technical evaluations. The work is expected to be completed within 90 days from the date of contract award, with a bid validity period of 120 days.
Fees & EMD
There is no tender fee for this procurement. However, an Earnest Money Deposit (EMD) of ₹83,050 is mandatory, and no exemptions are allowed. Bidders must upload the receipt of EMD submission as part of their documentation.
Key dates
- Tender Publish Date: 06-Apr-2026 05:00 PM
- Bid Submission Start Date: 06-Apr-2026 05:00 PM
- Bid Submission End Date: 21-Apr-2026 11:00 AM
- Bid Opening Date: 23-Apr-2026 11:30 AM
- Document Download Period: 06-Apr-2026 05:00 PM to 21-Apr-2026 11:00 AM
Bidders should ensure timely submission of all required documents, including the EMD receipt, technical documents, and financial bids in the specified formats.
AI insights
Risk factors
- EMD size
- bid validity period
- tight submission timelines
- item-wise technical evaluation
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹83,050 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 06-Apr-2026 05:00 PM |
|---|---|
| Bid end | 21-Apr-2026 11:00 AM |
| Opening date | 23-Apr-2026 11:30 AM |
Documents available from 06-Apr-2026 05:00 PM to 21-Apr-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335348.xls | 238.5 KB | XLS | |
| DNIT.pdf | 414.51 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Dy.CE/Head Quarter, GGSSTP, Ropar |
|---|---|
| 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-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 Quarter |
|---|---|
| Address | Dy.CE/Head Quarter, GGSSTP, Ropar |
| Payment instruments | Online |
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