[7805/P-3/EMP-13320 dt.05.05.26 Procurement of different types of spares for wet ash handling system of stage 2 and 3 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 various spares for the wet ash handling system at GGSSTP Ropar. This is an open tender, and bidders are required to submit their proposals online.
Scope / Work
The work involves the procurement of different types of spares specifically for the wet ash handling system of stages 2 and 3 at GGSSTP Ropar. Bidders must ensure compliance with the technical specifications outlined in the tender documents. The contract type is a tender, and the period of work is expected to last 90 days.
Fees & EMD
- Tender Fee: There is no tender fee for this procurement.
- EMD (Earnest Money Deposit): The EMD amount is fixed at ₹39,880. Bidders must submit this amount as part of their bid submission. No exemptions for EMD are allowed.
Key Dates
- Publish Date: 06-May-2026 at 01:00 PM
- Bid Submission Start Date: 06-May-2026 at 01:00 PM
- Bid Submission End Date: 03-Jun-2026 at 11:00 AM
- Bid Opening Date: 05-Jun-2026 at 11:30 AM
Bidders should ensure that all required documents are uploaded in the specified covers before the bid end date. The bid validity period is 120 days from the bid submission date.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹39,880 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 06-May-2026 01:00 PM |
|---|---|
| Bid end | 03-Jun-2026 11:00 AM |
| Opening date | 05-Jun-2026 11:30 AM |
Documents available from 06-May-2026 01:00 PM to 03-Jun-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 13320.pdf | 4.17 MB | ||
| BOQ_340962.xls | 291.5 KB | XLS | |
| DNIT.pdf | 493.18 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 | 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 Quarter |
|---|---|
| Address | Dy.CE/Head Quarter, GGSSTP, Ropar |
| Payment instruments | Online |
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