[PURCHASE OF 43 GRADE ORDINARY PORTLAND CEMENT CONFORMING TO IS 269/2015 (WITH LATEST AMENDMENTS) PACKED IN NEW SYNTHETIC/JUTE BAGS CONTAINING 20 BAGS IN A MT AT PSPCL PILOT WORKSHOPS MOHALI, MUKTSAR and SARNA QUANTITY 12000 MT] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Power for the purchase of 43 Grade Ordinary Portland Cement conforming to IS 269/2015 (with latest amendments). The total quantity required is 12,000 MT, and the cement will be packed in new synthetic/jute bags containing 20 bags in a metric ton. The procurement is aimed at supporting the operations at PSPCL Pilot Workshops located in Mohali, Muktsar, and Sarna.
Scope / Work
Bidders are expected to supply the specified quantity of cement as per the technical specifications outlined in the tender documents. The work involves ensuring compliance with the relevant standards and timely delivery to the designated locations. Bidders should refer to the tender documents for detailed specifications and any pre-qualification requirements.
Fees & EMD
There is no tender fee or Earnest Money Deposit (EMD) required for this tender, which may encourage participation from a wider range of bidders. However, bidders should ensure compliance with all other eligibility criteria as specified in the tender documents.
Key Dates
- Tender Publish Date: 31-Jan-2026 11:00 AM
- Bid Submission Start Date: 31-Jan-2026 11:00 AM
- Bid Submission End Date: 18-May-2026 11:00 AM
- Bid Opening Date: 21-May-2026 11:00 AM
Bidders should ensure that all submissions are completed by the end date to avoid disqualification. It is advisable to download the necessary documents early to allow ample time for preparation.
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹0.00 — 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 | 18-May-2026 11:00 AM |
| Opening date | 21-May-2026 11:00 AM |
Documents available from 31-Jan-2026 11:00 AM to 18-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_322365.xls | 318 KB | XLS | |
| DNIT.pdf | 23.14 MB | ||
| Corrigendum3.pdf | 561.22 KB | ||
| Corrigendum2.pdf | 361.12 KB | ||
| Corrigendum-1.pdf | 406.4 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 3
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum3.pdf | 561.22 | ||
| Corrigendum2.pdf | 361.12 | ||
| Corrigendum-1.pdf | 406.4 |
Work details
Location, category, and schedule for this procurement.
| Location | MOHALI, MUKTSAR and SARNA |
|---|---|
| Category | Miscellaneous Goods |
| 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 | 2 |
| Organisation chain | Department of Power||Punjab State Power Corporation Limited||Civil Design and Construction||Civil Hydel Design - Chandigarh |
| 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 | Documents upload as per DNIT | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Dy.CE/Civil Design, PSPCL, Patiala |
|---|---|
| Address | Civil Design, E-2. Shakti Vihar, PSPCL, Patiala |
| Payment instruments | Online |
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