[Stub Strengthening muff repair and offshoot repair of various 132 and 220kv lines under aotl shri muktsar sahib] 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 tender titled "Stub Strengthening muff repair and offshoot repair of various 132 and 220kv lines under AOTL Shri Muktsar Sahib". This is an open tender aimed at civil works, specifically focusing on the strengthening and repair of electrical lines.
Scope / Work
The scope of work includes:
- Stub strengthening
- Muff repair
- Offshoot repair of various 132 and 220kv lines
The total tender value is ₹11,60,873, and the project is expected to be completed within 150 days from the commencement date. Bidders are required to ensure compliance with the technical specifications and provide necessary documentation as outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹0 (No fee required)
- EMD: ₹23,500 (fixed amount). Exemption for EMD is allowed.
- Payment for the EMD must be made online through SBI Bank.
Bidders should ensure that they submit the EMD along with their bid documents to avoid disqualification.
Key dates
- Publish Date: 07-Apr-2026 03:00 PM
- Bid Submission Start Date: 07-Apr-2026 03:00 PM
- Bid Submission End Date: 23-Apr-2026 03:00 PM
- Bid Opening Date: 24-Apr-2026 11:00 AM
Bidders should download the tender documents between the publish date and the bid submission end date to prepare their bids adequately. It is crucial to adhere to the timelines to ensure a valid submission.
AI insights
Risk factors
- EMD size of ₹23,500
- bid validity of 120 days
- tight submission timeline
- document compliance requirements
Financials
| Tender value | ₹11,60,873 |
|---|---|
| EMD amount | ₹23,500 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 07-Apr-2026 03:00 PM |
|---|---|
| Bid end | 23-Apr-2026 03:00 PM |
| Opening date | 24-Apr-2026 11:00 AM |
Documents available from 07-Apr-2026 03:00 PM to 23-Apr-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335624.xls | 377 KB | XLS | |
| dnit05.pdf | 477.26 KB |
Work details
Location, category, and schedule for this procurement.
| Location | patiala |
|---|---|
| Category | Civil Works |
| Period of work | 150 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 3 |
| Organisation chain | Department of Power||Punjab State Transmission Corporation Limited||TLSC Division - 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 | EMD | |
| — | — | TENDER FEE | |
| 2 | PreQual/Technical | VALID ENLISTMENT CERTIFICATE | |
| — | — | VALID SOLVENCY | |
| — | — | GST PAN EPF | |
| — | — | AFFIDAVIT AS PER ANNEXURE B | |
| — | — | EXPERIENCE CERTIFICATE AS PER DNIT | |
| — | — | ANNUAL FINANCIAL TURNOVER OF LAST THREE YEARS | |
| — | — | BID CAPACITY AS PER ANNEXURE A | |
| 3 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | sr xen civil mtc p and m div patiala |
|---|---|
| Address | flat no 29 shakti vihar patiala |
| Payment instruments | Online |
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