[Napthenic base Transformer Oil] 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 Napthenic base Transformer Oil through an open tender process. This tender is categorized under goods and is structured as a tender cum auction, allowing for a competitive bidding environment.
Scope / Work
The work involves the supply of Transformer Oil as per the specifications outlined in STQ 6123. Bidders must ensure compliance with the technical specifications and requirements detailed in the tender documents. The contract type is a tender, and the period of work is set for 120 days from the date of award.
Fees & EMD
There is no tender fee associated with this bid. However, a fixed Earnest Money Deposit (EMD) of ₹640,000 is required, with exemptions allowed under certain conditions. Bidders should prepare to submit proof of EMD along with their bid documents.
Key Dates
- Publish Date: 12-Feb-2026 06:00 PM
- Bid Submission Start Date: 12-Feb-2026 06:00 PM
- Bid Submission End Date: 04-May-2026 11:00 AM
- Bid Opening Date: 06-May-2026 11:00 AM
- Document Download End Date: 04-May-2026 11:00 AM
Bidders are encouraged to download the tender documents promptly and ensure all submissions are made before the deadline to avoid disqualification.
AI insights
Risk factors
- EMD size of ₹640,000
- bid validity of 120 days
- tight submission timeline
- document compliance requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹6,40,000 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 12-Feb-2026 06:00 PM |
|---|---|
| Bid end | 04-May-2026 11:00 AM |
| Opening date | 06-May-2026 11:00 AM |
Documents available from 12-Feb-2026 06:00 PM to 04-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_324852.xls | 317 KB | XLS | |
| DNIT6123.pdf | 1.01 MB | ||
| NIT6123.pdf | 238.88 KB | ||
| SpecSTQ6123.pdf | 476.46 KB | ||
| 6123corrigendum3.pdf | 255.02 KB | ||
| 2corrigendum6123.pdf | 251.6 KB | ||
| 1corrigendum6123.pdf | 262.71 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum no. 3
| File | Size | Type | Action |
|---|---|---|---|
| 6123corrigendum3.pdf | 255.02 | ||
| 2corrigendum6123.pdf | 251.6 | ||
| 1corrigendum6123.pdf | 262.71 |
Work details
Location, category, and schedule for this procurement.
| Location | Patiala |
|---|---|
| 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 Transmission Corporation Limited||AO/CPC (T) - 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 | scanned copy of proof of EMD/PEMD | |
| 2 | PreQual/Technical | pre qual/Techn. Section 2(Tech. Spec.),Annexure 1(Schedule of requirement) and Annexure 2(GTP) | |
| — | — | Section 3(Price schedule),Section 4(Commercial deviation) and Section 5(Tech. Deviations) | |
| — | — | Section 6(Past Supply),Section 7(Undertaking Form) and Section 8(Performance schedule) | |
| — | — | Section 9(List of Directors),Section 10 (Works appraisal) and Section 11(General Information) | |
| — | — | Section 12(MSME Performa),Type test report and any other document as per specification | |
| 3 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Dy.CE |
|---|---|
| Address | Shakti Sadan,First Floor,PSTCL Head Office Patiala |
| Payment instruments | Online |
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