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Closed Open EPROCURE

Open Tender for Procurement of 1 NO. Front end loader with back hoe 2WD for CHP Rupnagar in RUPNAGAR, PUNJAB

Bid Publish Date

06-Oct-2026, 6:30 am

Bid End Date

27-Oct-2026, 5:30 am

EMD

₹83,200

Progress

Issue06-Oct-2026, 6:30 am
AwardPending

A tender has been published for Department of Power Procurement of 1 NO. Front end loader with back hoe 2WD for CHP Rupnagar in RUPNAGAR, PUNJAB by. Submission Deadline: 27-10-2026 05: 30: 00. Check eligibility and apply.

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Authority & Contact

Organization Chain

Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-2

Bid Opening Place

GGSSTP

Work Location

View More Details Tender Details   Basic Details Organisation Chain Department of Power||Punjab State Power Corporation Limited||GGSSTP, Roopnagar||P-2 Tender Reference Number 7873 /P-2/EMP-13445 Dated 01.10.26 Tender ID 2026_POWER_176800_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Tender cum Auction Tender Category Goods No. of Covers 3 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 3 Cover No Cover Type Description Document Type 1 Fee upload copy of receipt of submission of EMD/Exemption certificate .pdf 2 PreQual/Technical Upload all the required documents as per DNIT .pdf 3 Finance boq .xls       Tender Fee Details, [Total Fee in ₹ * - 4,160] Tender Fee in ₹ 0.00 Processing Fee in ₹ 4,160 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 83,200 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Procurement of 1 NO. Front end loader with back hoe 2WD for CHP Rupnagar Work Description Procurement of 1 NO. Front end loader with back hoe 2WD for CHP Rupnagar NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90  Location GGSSTP Pincode 140113 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GGSSTP Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class OT   Critical Dates Published Date 06-Oct-2026 12:00 PM Bid Opening Date 29-Oct-2026 11:30 AM Document Download / Sale Start Date 06-Oct-2026 12:00 PM Document Download / Sale End Date 27-Oct-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Oct-2026 12:00 PM Bid Submission End Date 27-Oct-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice 223.22 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents mainenquiryfinal.pdf RFP 526.22 2 BOQ BOQ_360353.xls BOQ 286.50   Tender Inviting Authority Name DyCE/HQ Address ggsstp   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

Yes

Category

Miscellaneous Goods

Contract Form

Tender cum Auction

Contract Period

90

Bid Submission Start

06-10-2026 12:00:00

Document Download Start

06-10-2026 12:00:00

Document Download End

27-10-2026 11:00:00

Bid Validity

120

Withdrawal Allowed

Yes

Payment Mode

Online

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Goods

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

Authority Records

POWER DEPARTMENT

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Documents 1

Download as zip file

ZIP_PACKAGE

Categories 2

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