[QQ-271 MS Black Bolts with Nuts] 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 104 MT ISI/PQM marked MS Black Hexagon Bolts with Nuts of assorted sizes conforming to IS 1363 and 1367 standards. This is an open tender with a tender cum auction format, aimed at suppliers of electrical goods/equipment.
Scope / Work
Bidders are required to provide MS Black Bolts with Nuts as specified. The work involves a total quantity of 104 MT, and the contract will be governed by the specifications outlined in the tender documents. The period of work is set for 365 days from the date of contract award. Bidders should ensure compliance with the technical specifications and provide the necessary documentation as part of their bid submission.
Fees & EMD
- Tender Fee: There is no tender fee for this bid.
- EMD (Earnest Money Deposit): A fixed EMD of ₹200,000 is required. Exemption for EMD is allowed, so bidders should check their eligibility for this exemption.
Key dates
- Publish Date: 07-Apr-2026 05:30 PM
- Bid Submission Start Date: 07-Apr-2026 05:30 PM
- Bid Submission End Date: 07-May-2026 01:00 PM
- Bid Opening Date: 08-May-2026 12:30 PM
Bidders are advised to download the tender documents and submit their bids within the specified timeframe. Ensure all required documents are included in the three covers as outlined in the tender details.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight submission timeline
- document compliance requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹2,00,000 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 07-Apr-2026 05:30 PM |
|---|---|
| Bid end | 07-May-2026 01:00 PM |
| Opening date | 08-May-2026 12:30 PM |
Documents available from 07-Apr-2026 05:30 PM to 07-May-2026 01:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335601.xls | 271.5 KB | XLS | |
| SPEC-QQ-271-NB.pdf | 843.69 KB |
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 - Conductor |
| 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 | Proof of EMD/PEMD Submitted | |
| 2 | PreQual/Technical | Tender Documents as per Specification | .rar |
| 3 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | CPO/MM |
|---|---|
| Address | CPO/MM, Head Office, The Mall Road PSPCL Patiala. |
| Payment instruments | Online |
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