[Addition/Alteration of Switch House Building and allied civil works at 220 kV S/S Goraya.] 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 addition and alteration of the Switch House Building and allied civil works at the 220 kV S/S Goraya. The tender is categorized as an open tender, which allows for competitive bidding from various contractors.
Scope / Work
The work involves civil engineering tasks related to the Switch House Building at the specified location. The total tender value is ₹41,42,373, and the expected period of work is 180 days. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹82,847 is required, which can be exempted under certain conditions. Bidders must ensure that they provide the necessary EMD details in their submission.
Key dates
- Publish Date: 31-Oct-2025 10:30 AM
- Bid Submission Start Date: 31-Oct-2025 10:30 AM
- Bid Submission End Date: 23-Apr-2026 03:00 PM
- Bid Opening Date: 24-Apr-2026 11:00 AM
Bidders should download the tender documents between the publish date and the bid submission end date to ensure compliance with all requirements.
AI insights
Risk factors
- EMD size
- bid validity (120 days)
- tight timelines for submission
- no pre-bid meeting
Financials
| Tender value | ₹41,42,373 |
|---|---|
| EMD amount | ₹82,847 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 31-Oct-2025 10:30 AM |
|---|---|
| Bid end | 23-Apr-2026 03:00 PM |
| Opening date | 24-Apr-2026 11:00 AM |
Documents available from 31-Oct-2025 10:30 AM to 23-Apr-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_310090.xls | 364 KB | XLS | |
| DNIT.pdf | 27.79 MB | ||
| TC.pdf | 6.06 MB | ||
| TCAR.pdf | 344.68 KB | ||
| TECHSPEC1.pdf | 9.95 MB | ||
| TECHSPEC2.pdf | 19.10 MB | ||
| Corr19.pdf | 232.41 KB | ||
| Corr18.pdf | 232.73 KB | ||
| Corr17.pdf | 232.68 KB | ||
| Corr16.pdf | 232.63 KB | ||
| Corr15.pdf | 232.84 KB | ||
| Corr14.pdf | 232.1 KB | ||
| Corr13.pdf | 232.38 KB | ||
| Corr012.pdf | 232.73 KB | ||
| Corr11.pdf | 232.75 KB | ||
| Corr10.pdf | 232.1 KB | ||
| Corr09.pdf | 231.86 KB | ||
| Corr08.pdf | 232.73 KB | ||
| Corr07.pdf | 232.08 KB | ||
| Corr06.pdf | 232.4 KB | ||
| Corr05.pdf | 232.32 KB | ||
| Corr04.pdf | 232.01 KB | ||
| Corr03.pdf | 231.48 KB | ||
| Corr02.pdf | 232.33 KB | ||
| Corr01.pdf | 232.78 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Date Corrigendum 19
| File | Size | Type | Action |
|---|---|---|---|
| Corr19.pdf | 232.41 | ||
| Corr18.pdf | 232.73 | ||
| Corr17.pdf | 232.68 | ||
| Corr16.pdf | 232.63 | ||
| Corr15.pdf | 232.84 | ||
| Corr14.pdf | 232.1 | ||
| Corr13.pdf | 232.38 | ||
| Corr012.pdf | 232.73 | ||
| Corr11.pdf | 232.75 | ||
| Corr10.pdf | 232.1 | ||
| Corr09.pdf | 231.86 | ||
| Corr08.pdf | 232.73 | ||
| Corr07.pdf | 232.08 | ||
| Corr06.pdf | 232.4 | ||
| Corr05.pdf | 232.32 | ||
| Corr04.pdf | 232.01 | ||
| Corr03.pdf | 231.48 | ||
| Corr02.pdf | 232.33 | ||
| Corr01.pdf | 232.78 |
Work details
Location, category, and schedule for this procurement.
| Location | at 220 kV S/S Goraya. |
|---|---|
| Category | Civil Works |
| Period of work | 180 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Tender cum Auction |
| Tender category | Works |
| No. of covers | 3 |
| Organisation chain | Department of Power||Punjab State Transmission Corporation Limited||Civil Works Division - Patiala |
| 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 | Please upload the Earnest Money Deposited details. | |
| 2 | PreQual/Technical | Enlistment,PAN,GST,EPF,Solvency,Work Exp,Turn Over(Reg.,mata,Capacity cert for Coop Societies)etc | |
| 3 | Finance | Please upload the Price Bid. | .xls |
Authority details
| Inviting authority | Sr. Xen, Civil Works Division, PSTCL, Jalandhar. |
|---|---|
| Address | Room No. 301, Shakti Sadan, Jalandhar |
| Payment instruments | Online |
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