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Notices
« Intimation Regarding Bidder Registration Charges « Intimation Regarding Payment through NEFT / RTGS Mode « Intimation Regarding Payment of Online Fees
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Organisation Chain Department of Power||Punjab State Power Corporation Limited||GHTP, Lehra Mohabbat||P and P, Cell-I
Tender Reference Number 1682/CHP/ CSandHMMC/OandM/PC-2561 Dated 10-07-2024
Tender ID 2024_POWER_123705_1 Withdrawal Allowed Yes
Tender Type Limited Form Of Contract Tender cum Auction
Tender Category Goods No. of Covers 3
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee Submit EMD proof document/Exemption certificate as per NIT. .pdf
2 PreQual/Technical Submit documents of Technical and Commercial Conditions as per NIT. .pdf
3 Finance Upload Price Bid as per BOQ Performa. .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 0.00
Processing Fee in ₹ 5,900
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,58,440 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Procurement of Conveyor Belts
Work Description Procurement of Conveyor Belts. Total Quantity as per NIT.
NDA/Pre Qualification As per Tender Documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category Conveyor Belts 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location GHTP, Lehra Mohabbat Pincode 151111 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GHTP, Lehra Mohabbat
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 10-Jul-2024 05:00 PM Bid Opening Date 12-Aug-2024 12:00 PM
Document Download / Sale Start Date 10-Jul-2024 05:00 PM Document Download / Sale End Date 08-Aug-2024 11:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Jul-2024 05:00 PM Bid Submission End Date 08-Aug-2024 11:30 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT Documents 565.21
2 Tendernotice_2.pdf Annexure-I 907.27
3 Tendernotice_3.pdf Annexure-II 1008.03
4 Tendernotice_4.pdf Annexure-III 841.60
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_251958.xls Digital Signature Price Bid Performa 323.50
 
Name ASE/Procurementcell-I
Address Chief Engineer/OandM/Procurement cell/GHTP Lehra Mohabbat.
 
 
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