[PROCUREMENT OF 100NB AND 80NB ERW PIPE] 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 100NB and 80NB ERW pipes through an open tender process. This tender is categorized under goods and follows a tender cum auction contract form.
Scope / Work
The primary work involves the procurement of 100NB and 80NB ERW pipes. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification requirements. The location for the work is GVKPGSL, Punjab, with a bid validity period of 120 days.
Fees & EMD
Bidders must pay a tender fee of ₹500, and an Earnest Money Deposit (EMD) of ₹8,841 is required. Both fees must be paid online, and no exemptions are allowed for either the tender fee or the EMD.
Key dates
- Tender Publish Date: 10-Mar-2026 05:00 PM
- Bid Submission Start Date: 10-Mar-2026 05:00 PM
- Bid Submission End Date: 24-Apr-2026 05:00 PM
- Bid Opening Date: 27-Apr-2026 03:30 PM
- Document Download Period: 10-Mar-2026 05:00 PM to 24-Apr-2026 05:00 PM
Bidders should ensure all required documents are submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹8,841 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 10-Mar-2026 05:00 PM |
|---|---|
| Bid end | 24-Apr-2026 05:00 PM |
| Opening date | 27-Apr-2026 03:30 PM |
Documents available from 10-Mar-2026 05:00 PM to 24-Apr-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_328974.xls | 259 KB | XLS | |
| TechnicalSpecification.pdf | 349.91 KB | ||
| Corrigendum.pdf | 400.48 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum.pdf | 400.48 |
Work details
Location, category, and schedule for this procurement.
| Location | GVKPGSL PUNJAB |
|---|---|
| Category | Miscellaneous Goods |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Tender cum Auction |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Power||Punjab State Power Corporation Limited||GVK Power Goindwal Sahib||Mechanical Cell |
| 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/PreQual/Technical | NIT Document | |
| — | — | Latest Copies Of Orders for relevant Material | |
| — | — | GST and PAN Document | |
| — | — | Bank Solvency Certificate | |
| 2 | Finance | Finance Price Bid Document(BOQ) | .xls |
Authority details
| Inviting authority | Saroj Kumar Paikaray |
|---|---|
| Address | Saroj Kumar Paikaray GVKPGSL,Goindwal Sahib |
| Payment instruments | Online |
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