[7801/P-3/EMP-13308 dt. 28.04.26 for Procurement of M.S. Pipe of size 200 NB and 250 NB installed at dry fly ash handling system GGSSTP, Rupnagar. ] open

Department of Power

Ref: 7801/P-3/EMP-13308 dt. 28.04.26 · ID: 2026_POWER_167174_1

Category Miscellaneous Goods

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 M.S. Pipe of sizes 200 NB and 250 NB, intended for installation at the dry fly ash handling system at GGSSTP, Rupnagar. This is an open tender, and bidders are encouraged to review the tender documents thoroughly to ensure compliance with all requirements.

Scope / Work

The work involves the procurement of M.S. Pipe of specified sizes for a critical infrastructure project. Bidders must ensure they meet the technical specifications outlined in the tender documents. The contract type is a Tender cum Auction, and bidders should prepare for item-wise technical evaluations. The period of work is set for 60 days, and the bid validity is 120 days from the bid submission date.

Fees & EMD

There is no tender fee associated with this bid. However, a fixed Earnest Money Deposit (EMD) of ₹61,930 is required. Bidders must upload the receipt of EMD submission or an exemption certificate in the designated cover during the bid submission process. Note that EMD exemption is not allowed.

Key dates

  • Publish Date: 29-Apr-2026 02:00 PM
  • Bid Submission Start Date: 29-Apr-2026 02:00 PM
  • Bid Submission End Date: 20-May-2026 11:00 AM
  • Bid Opening Date: 22-May-2026 11:30 AM
  • Document Download Period: 29-Apr-2026 02:00 PM to 20-May-2026 11:00 AM

Bidders should ensure timely submission of all required documents and compliance with the outlined timelines to avoid disqualification.

AI insights

Risk factors

  • EMD size
  • bid validity
  • tight timelines
  • document compliance

Financials

Tender value Undisclosed
EMD amount ₹61,930 — payable to Nil at Nil
Tender fee ₹0.00 — payable to Nil at Nil

Payment mode Online

Timeline

Publish date 29-Apr-2026 02:00 PM
Bid end 20-May-2026 11:00 AM
Opening date 22-May-2026 11:30 AM

Critical dates

From the portal detail page (all dates captured when available).

Published date 29-Apr-2026 02:00 PM
Bid opening date 22-May-2026 11:30 AM
Document download / sale start 29-Apr-2026 02:00 PM
Document download / sale end 20-May-2026 11:00 AM
Bid submission start 29-Apr-2026 02:00 PM
Bid submission end 20-May-2026 11:00 AM

Tender Documents

How tender documents work

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Name Size Type Action
13308.pdf 1.32 MB PDF
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BOQ_339488.xls 285 KB XLS
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DNIT.pdf 412.53 KB PDF
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Work details

Location, category, and schedule for this procurement.

Location Dy.CE/Head Quarter, GGSSTP, Ropar
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 .pdf
2 PreQual/Technical Upload all the required documents as per DNIT .pdf
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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