[UNLOADING and STACKING OF CEMENT BAGS (WT. 50 KG EACH), HT WIRE, GMS/GSL WIRE, MS ROUND, MS SHEETS/FLATS OF DIFFERENT SIZES IN STORE PREMISES AT PILOT WORKSHOP, SRI 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 unloading and stacking of various materials, including cement bags and steel items, at the Pilot Workshop in Sri Muktsar Sahib. This is an open tender, and interested bidders must comply with the specified requirements and timelines.
Scope / Work
The work involves the unloading and stacking of:
- Cement bags (50 kg each)
- HT wire
- GMS/GSL wire
- MS round
- MS sheets/flats of different sizes
The total tender value is ₹9,70,747. Bidders are required to adhere to the specifications outlined in the DNIT (Detailed Notice Inviting Tender).
Fees & EMD
- Tender Fee: ₹1,180 (non-exemptible)
- EMD (Earnest Money Deposit): ₹19,500 (fixed, non-exemptible)
Both fees must be paid online through SBI Bank. Bidders should ensure timely payment to avoid disqualification.
Key dates
- Publish Date: 09-Mar-2026 12:00 PM
- Bid Submission Start Date: 09-Mar-2026 12:00 PM
- Bid Submission End Date: 22-Apr-2026 12:30 PM
- Bid Opening Date: 27-Apr-2026 03:00 PM
- Document Download Period: From 09-Mar-2026 to 22-Apr-2026
Bidders should be mindful of these dates to ensure compliance with submission requirements.
AI insights
Risk factors
- fixed EMD size
- non-exemptible tender fee
- tight submission timeline
- bid validity of 120 days
Financials
| Tender value | ₹9,70,747 |
|---|---|
| EMD amount | ₹19,500 — payable to Nil at Nil |
| Tender fee | ₹1,180 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 09-Mar-2026 12:00 PM |
|---|---|
| Bid end | 22-Apr-2026 12:30 PM |
| Opening date | 27-Apr-2026 03:00 PM |
Documents available from 09-Mar-2026 12:00 PM to 22-Apr-2026 12:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_330213.xls | 278 KB | XLS | |
| DNIT26.pdf | 998.14 KB | ||
| C1PWMKSun.pdf | 246.28 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum_01
| File | Size | Type | Action |
|---|---|---|---|
| C1PWMKSun.pdf | 246.28 |
Work details
Location, category, and schedule for this procurement.
| Location | Pilot Workshop, Sri Muktsar Sahib |
|---|---|
| Category | Miscellaneous Works |
| 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 Power Corporation Limited||Civil Design and Construction||Pilot Workshop - Mohali |
| 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 | Submit tender fees and EMD. Upload supporting documents | |
| 2 | PreQual/Technical | Upload all documents as per DNIT. | |
| 3 | Finance | Upload price bid performa | .xls |
Authority details
| Inviting authority | Sr.XEN, Pilot Workshop, Sri Muktsar Sahib |
|---|---|
| Address | Sr Xen Pilot workshop, Sadiq road Sri Muktsar Sahib |
| Payment instruments | Online |
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