Punjab

AOC

Services

AMC/ Maintenance Contracts

AMC Services for MMD BTG and BOP

Department of Power

GVKPGSL GOINDWAL SAHIB | Tarn Taran, Punjab

Amount: Refer DocsCloses: 2 Jul 2025Closed

Bids

Item Rate

5 Bids1 Apr 2026

#	Company	Amount	Rank	Status
1	1₹2.6 CrAccepted-AOC A 45 NTPC VIDYUT NAGAR DADRI GB NAGAR 201008 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201008	₹2.6 Cr	1	Accepted-AOC Accepted due to L-1 Bidder
2	2₹3.1 CrRejected-Finance SCO NO 14 TRANSPORT NAGAR REGD BATHINDA 151003 PUNJAB \| BATHINDA \| BATHINDA \| PUNJAB \| 151003	₹3.1 Cr	2	Rejected-Finance Rejected
3	3₹3.1 CrRejected-Finance PANIPAT HARYANA 132103 INDIA UDYAM HR 14 0018929 06AAFCE0081P1ZH B R MSME STATUS AS VERIFIED \| PANIPAT \| HARYANA \| 132103	₹3.1 Cr	3	Rejected-Finance Rejected
4	4₹3.3 CrRejected-Finance 155 SHAMPURA COLONY BELA ROAD RUPNAGAR 140001 \| RUPNAGAR \| RUPNAGAR \| PUNJAB \| 140001	₹3.3 Cr	4	Rejected-Finance Rejected
5	Not Admitted-Finance 1 VISHWAS NAGAR PO NFL GONIANA ROAD BATHINDA PUNJAB 151003 \| BATHINDA \| PUNJAB \| 151003	-	-	Not Admitted-Finance System rejected due to Highest value quoted

BoQ Line Items

Line Items (5)

Sl No	Description	Qty	Unit	M/S SODHI ERECTORS L2	Alex Engineering L4	POWERTECH ENGINEERING CO L1	ENSOVA ENERTECH SOLUTIONS PVT LTD L3
1.01	AMC SERVICES FOR BTG-BOP MECHANICAL WORK. PR NO. 50007306.	12	Months	30,41,800 ₹3.7 Cr	73,50,000 ₹8.8 Cr	28,18,741 ₹3.4 Cr	35,91,000 ₹4.3 Cr
Sl.NoBidder Name
1	M/S SODHI ERECTORS (BID ID -656400)	3,38,24,892	33249867.00	-	-	-	-
2	Alex Engineering (BID ID -656545)	3,38,24,892	31085067.00	-	-	-	-
3	POWERTECH ENGINEERING CO (BID ID -656493)	3,38,24,892	31051242.00	-	-	-	-
4	ENSOVA ENERTECH SOLUTIONS PVT LTD (BID ID -656388)	3,38,24,892	31152717.00	-	-	-	-

Tender Value

Refer Docs

EMD Value

₹4.3 L

Closing Date

2 Jul 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

GVKPGSL PLANT HEAD

Address

PLANT HEAD GVKPGSL GOINDWAL SAHIB

Work Description

AMC Services for round the clock maintenance shutdown and breakdown of all equipment in Boiler Turbine and Auxiliaries and Balance of Plant.

Tender Information

Tender ID

2025_POWER_143433_1

Reference Number

042GATPMMD50007306

Tender Type

Open Tender

Product Category

AMC/ Maintenance Contracts

Period of Work

365 days

Location

GVKPGSL GOINDWAL SAHIB

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredNIT DOCUMENT (.pdf)

RequiredLast Three Year Relevant Work Experience. (.pdf)

RequiredLast Three Years IT Return. (.pdf)

RequiredLatest Bank Solvency Certificate. (.pdf)

RequiredTechno Commercial. (.pdf)

RequiredPAN and GSTN Certificate (.pdf)

Finance

RequiredPrice bid (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4.3 L

Important Dates

Last Activity

25 Mar 2026

Published

27 Jun 2025

Bid Opening

3 Jul 2025

Download Starts

27 Jun 2025

Download Ends

2 Jul 2025

Submission Starts

27 Jun 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid