[Manufacture, Testing, Supply and Delivery of Master Trip Relays, Trip Circuit Supervision Relays and Auxiliary Relays] 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 manufacture, testing, supply, and delivery of Master Trip Relays, Trip Circuit Supervision Relays, and Auxiliary Relays. This is an open tender, and the contract will be executed through a tender cum auction process.
Scope / Work
Bidders are required to manufacture, test, supply, and deliver the specified electrical goods to various S and T stores located in Ludhiana. The work period is set for 120 days, and bidders must ensure compliance with all technical requirements as outlined in the tender documents. The bid validity period is also 120 days.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹284,000 is required, and exemptions are allowed under certain conditions. Bidders must ensure that they upload the scanned copies of the EMD details along with their bids. Payment for the EMD must be made online through SBI Bank.
Key dates
- Publish Date: 31-Jan-2026 11:00 AM
- Bid Submission Start Date: 31-Jan-2026 11:00 AM
- Bid Submission End Date: 20-Apr-2026 07:21 PM
- Bid Opening Date: 24-Apr-2026 03:00 PM
- Document Download End Date: 23-Apr-2026 03:00 PM
Bidders are encouraged to download the necessary documents promptly and ensure timely submission of their bids to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document compliance
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹2,84,000 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 31-Jan-2026 11:00 AM |
|---|---|
| Bid end | 23-Apr-2026 03:00 PM |
| Opening date | 24-Apr-2026 03:00 PM |
Documents available from 31-Jan-2026 11:00 AM to 23-Apr-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_322148.xls | 323.5 KB | XLS | |
| DNIT.pdf | 1.11 MB | ||
| Corrigendum5.pdf | 381.61 KB | ||
| Corrigendum4.pdf | 385.16 KB | ||
| Corrigendum3.pdf | 384.26 KB | ||
| Corrigendum2.pdf | 382.56 KB | ||
| Corrigendum1.pdf | 383.39 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum5
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum5.pdf | 381.61 | ||
| Corrigendum4.pdf | 385.16 | ||
| Corrigendum3.pdf | 384.26 | ||
| Corrigendum2.pdf | 382.56 | ||
| Corrigendum1.pdf | 383.39 |
Work details
Location, category, and schedule for this procurement.
| Location | Various S and T stores |
|---|---|
| Category | Electrical Goods/Equipment |
| Period of work | 120 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||CE - P and M||P and M Civil Construction and Mtc. - Ludhiana |
| 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 | Kindly upload scanned copy of Tender Fee and EMD details | |
| 2 | PreQual/Technical | Kindly upload all required document as per DNIT | |
| 3 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Engineer in Chief, P and M, Ludhiana |
|---|---|
| Address | SCADA building, Sarabha Nagar, Near Nav Durga Mata Mandir, Ludhiana |
| Payment instruments | Online |
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