[REPAIR OF NON-STAR AND STAR 1 RATED TRANSFORMERS (AS PER OLD BEE RATINGS) PURCHASED UPTO 31.03.2011 OF 11 / 0.433 KV DAMAGED ALUMINIUM WOUND DISTRIBUTION TRANSFORMERS (CONVENTIONAL TYPE) OF CAPACITY 100 KVA AGAINST TE QW-345/PO-W dt 20.04.2026] 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 repair of non-star and star 1 rated transformers (as per old BEE ratings) purchased up to 31.03.2011. The transformers are 11 / 0.433 KV damaged aluminum wound distribution transformers of capacity 100 KVA. The tender ID is 2026_POWER_166504_1, and it is categorized as an open tender under the works category.
Scope / Work
The scope of work includes the repair of the specified transformers. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification criteria. The work is expected to be conducted at various stores of the Punjab State Power Corporation Limited (PSPCL) located in Ludhiana, with a total work period of 180 days.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this tender.
- EMD (Earnest Money Deposit): The EMD is set at ₹2,000,000 (20,00,000). Exemption for EMD is allowed. The EMD must be submitted online through SBI Bank.
Key dates
- Publish Date: 20-Apr-2026 01:50 PM
- Bid Submission Start Date: 20-Apr-2026 01:50 PM
- Bid Submission End Date: 04-May-2026 12:30 PM
- Bid Opening Date: 05-May-2026 02:30 PM
- Document Download Period: From 20-Apr-2026 01:50 PM to 04-May-2026 12:30 PM
Bidders should ensure timely submission of all required documents across three covers: EMD, Pre-Qualification/Technical documents, and Financial Bid (BOQ).
AI insights
Risk factors
- High EMD amount
- Bid validity of 150 days
- Tight submission timeline
- Document requirements across multiple covers
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹20,00,000 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 20-Apr-2026 01:50 PM |
|---|---|
| Bid end | 04-May-2026 12:30 PM |
| Opening date | 05-May-2026 02:30 PM |
Documents available from 20-Apr-2026 01:50 PM to 04-May-2026 12:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_337870.xls | 278.5 KB | XLS | |
| Drawings.pdf | 2.01 MB | ||
| QW345Specs.pdf | 636.37 KB | ||
| RARQW345.rar | 10.78 KB | RAR |
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Work details
Location, category, and schedule for this procurement.
| Location | Various stores of PSPCL |
|---|---|
| Category | Electrical Works |
| Period of work | 180 days |
| Bid validity | 150 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Tender cum Auction |
| Tender category | Works |
| No. of covers | 3 |
| Organisation chain | Department of Power||Punjab State Power Corporation Limited||Store and Workshop||PO - Workshop |
| 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 | EMD 2 percent of the tender value subjected to min of Rs 834860 and max of Rs 2000000 | |
| 2 | PreQual/Technical | Kindly upload all documents as mentioned in single scan copy | |
| 3 | Finance | BOQ | .xls |
| — | — | Price Bid | .rar |
Authority details
| Inviting authority | Chief Engineer |
|---|---|
| Address | Chief Engineer Stores and Workshops Ludhiana |
| Payment instruments | Online |
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