[7794/P-1/EMP-13237 dated 17-04-2026 PROCURMENT OF LIGHTING MATERIAL UNDER EL GROUP FOR THE YEAR 2025-26.] 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 lighting material under the EL Group for the year 2025-26. This tender is categorized as a limited tender and follows a tender cum auction format.
Scope / Work
Bidders are required to provide lighting materials as specified in the tender documents. The work will be evaluated on an item-wise technical basis, and bidders must ensure compliance with the requirements outlined in the DNIT. The location for the work is Dy. CE/HQ GGSSTP Roopnagar, and the period of work is set for 90 days.
Fees & EMD
There is no tender fee for this procurement. However, an Earnest Money Deposit (EMD) of ₹78,800 is required, and exemptions are allowed under certain conditions. Bidders must submit the EMD along with their bid submission. Payment for the EMD must be made online through SBI Bank.
Key dates
- Publish Date: 17-Apr-2026 05:00 PM
- Bid Submission Start Date: 17-Apr-2026 05:00 PM
- Bid Submission End Date: 15-May-2026 10:00 AM
- Bid Opening Date: 19-May-2026 11:30 AM
- Document Download End Date: 15-May-2026 10:00 AM
Bidders should ensure that all required documents are uploaded in the specified covers before the submission deadline to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document compliance
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹78,800 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 17-Apr-2026 05:00 PM |
|---|---|
| Bid end | 15-May-2026 10:00 AM |
| Opening date | 19-May-2026 11:30 AM |
Documents available from 17-Apr-2026 05:00 PM to 15-May-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 13237DNIT.pdf | 729.87 KB | ||
| BOQ_337653.xls | 296.5 KB | XLS |
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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