[Design Manufacture Testing before dispatch Delivery of 17000 nos. 3-Phase 11KV 75 Amp Single Throw Single Break GO switches with square phase coupling pipe suitable for mounting on H-Pole as per IS IEC 62271 and as per PSPCL Spec QQ-2378.] 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 design, manufacture, testing before dispatch, and delivery of 17,000 units of 3-Phase 11KV 75 Amp Single Throw Single Break GO switches. This procurement is governed by the specifications outlined in IS IEC 62271 and PSPCL Spec QQ-2378.
Scope / Work
Bidders are required to deliver the specified electrical goods, ensuring compliance with the relevant standards. The contract type is a Tender cum Auction, and the work is categorized under Electrical Goods/Equipment. The period of work is set for 365 days, with a bid validity of 120 days. Bidders must upload all technical and commercial documents as specified in the DNIT.
Fees & EMD
There is no tender fee for this procurement. However, an Earnest Money Deposit (EMD) of ₹1,870,000 is required. EMD exemption is allowed under certain conditions. Payment for the EMD must be made online through SBI Bank.
Key dates
- Publish Date: 11-Apr-2026 10:00 AM
- Bid Submission Start Date: 11-Apr-2026 10:00 AM
- Bid Submission End Date: 27-Apr-2026 02:00 PM
- Bid Opening Date: 28-Apr-2026 03:00 PM
- Document Download End Date: 27-Apr-2026 02:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements to avoid disqualification.
AI insights
Risk factors
- high EMD amount
- tight bid submission timeline
- document compliance requirements
- no tender fee
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹18,70,000 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 11-Apr-2026 10:00 AM |
|---|---|
| Bid end | 27-Apr-2026 02:00 PM |
| Opening date | 28-Apr-2026 03:00 PM |
Documents available from 11-Apr-2026 10:00 AM to 27-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336648.xls | 316.5 KB | XLS | |
| DNIT2378.pdf | 1.15 MB |
Work details
Location, category, and schedule for this procurement.
| Location | PATIALA |
|---|---|
| Category | Electrical Goods/Equipment |
| Period of work | 365 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||Material Management (MM)||PO - Poles |
| 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 | EMD/PEMD | |
| 2 | PreQual/Technical | UPLOAD ALL TECHNICAL AND COMMERCIAL DOCUMENTS IN A SINGLE SCAN AS MENTIONED IN DNIT | |
| 3 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | CPO/MM |
|---|---|
| Address | CPO/MM,PSPCL,PATIALA |
| Payment instruments | Online |
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