[Testing, supply and delivery of 950 kg SF6 Gas] 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 testing, supply, and delivery of 950 kg of SF6 Gas through an open tender process. This tender is identified by the tender ID 2026_POWER_166517_1 and is part of the Punjab State Power Corporation Limited's procurement activities.
Scope / Work
The primary work involves the testing, supply, and delivery of 950 kg of SF6 Gas. Bidders should refer to the tender documents for specific pre-qualification requirements. The contract type is a tender, and the work is categorized under miscellaneous goods. The expected period of work is 45 days, and the bid validity is 120 days from the bid submission date.
Fees & EMD
- Tender Fee: There is no tender fee for this bid (amount: ₹0.00).
- EMD (Earnest Money Deposit): The EMD amount is ₹29,610. Exemption for EMD is allowed as per the tender details. Bidders must ensure that the EMD is submitted in the specified format.
Key dates
- Publish Date: 22-Apr-2026, 11:00 AM
- Bid Submission Start Date: 22-Apr-2026, 11:00 AM
- Bid Submission End Date: 14-May-2026, 03:00 PM
- Bid Opening Date: 15-May-2026, 03:00 PM
- Document Download Period: 22-Apr-2026, 11:00 AM to 14-May-2026, 03:00 PM
Bidders are encouraged to download the tender documents and submit their bids within the specified timelines. Ensure all required documents are uploaded in the correct covers as outlined in the tender details.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹29,610 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 22-Apr-2026 11:00 AM |
|---|---|
| Bid end | 14-May-2026 03:00 PM |
| Opening date | 15-May-2026 03:00 PM |
Documents available from 22-Apr-2026 11:00 AM to 14-May-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_337932.xls | 220.5 KB | XLS | |
| DNIT.pdf | 939.27 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Various S and T Stores |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 45 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||CE - P and M||P and M Civil Construction and Mtc. - Ludhiana |
| 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 | Kindly upload scanned copy of Tender Fee and EMD details | |
| 2 | PreQual/Technical | Kindly upload all documents as per DNIT | |
| 3 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Engineer in Chief, P and M, Ludhiana |
|---|---|
| Address | SCADA Building, Sarabha Nagar, Near Nav Durga Mata Mandir, Ludhiana |
| Payment instruments | Online |
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