[Balance Work for Construction of 220 kv Double bus bar arrangement 2 no 220 kv bays and allied civil works at 220 kv ss Kohara] 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 balance work related to the construction of a 220 kV double bus bar arrangement and allied civil works at the 220 kV substation in Kohara. This is an open tender with a total tender value of ₹6,900,960.
Scope / Work
The scope of work includes the completion of the construction of two 220 kV bays and associated civil works. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification criteria. The contract type is a tender cum auction, and the work is categorized under civil works. The period of work is expected to last for 180 days, with a bid validity of 120 days.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹138,100 is required, and exemption for EMD is allowed. Bidders must submit proof of EMD as part of their documentation. Payment for the EMD can be made online through SBI Bank.
Key dates
- Publish Date: 13-Mar-2026 06:00 PM
- Bid Submission Start Date: 14-Mar-2026 04:00 PM
- Bid Submission End Date: 22-Apr-2026 12:00 PM
- Bid Opening Date: 24-Apr-2026 12:00 PM
- Document Download Start Date: 14-Mar-2026 12:00 PM
- Document Download End Date: 22-Apr-2026 12:00 PM
Bidders should ensure timely submission of their bids and necessary documents, as late submissions may not be considered.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹69,00,960 |
|---|---|
| EMD amount | ₹1,38,100 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13-Mar-2026 06:00 PM |
|---|---|
| Bid end | 22-Apr-2026 12:00 PM |
| Opening date | 24-Apr-2026 12:00 PM |
Documents available from 14-Mar-2026 12:00 PM to 22-Apr-2026 12:00 PM.
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_331346.xls | 358.5 KB | XLS | |
| dnitkohara.pdf | 2.63 MB | ||
| corrigendum1kohara.pdf | 228.56 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 1
| File | Size | Type | Action |
|---|---|---|---|
| corrigendum1kohara.pdf | 228.56 |
Work details
Location, category, and schedule for this procurement.
| Location | o/o Sr Xen/Civil works division/PSTCL Mohali |
|---|---|
| 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 | Proof of EMD | |
| 2 | PreQual/Technical | PAN, GST , EPF, Enlistment, experience, bank solvency, financial turnover etc as per DNIT | |
| 3 | Finance | Price bid | .xls |
Authority details
| Inviting authority | Sr Xen/Civil works division/PSTCL Mohali |
|---|---|
| Address | o/o Sr Xen/Civil works division/PSTCL Mohali |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.