Punjab

Financial BO

Works

Civil Works

Repair and Strengthening of stubs and concreting of muffes and offshoots of 132kv Ropar Kharar Line under AEE TL Sub Division Ropar

Department of Power

Patiala, Punjab

Amount: ₹15.9 LCloses: 8 Dec 20251 Dec 2025

Corrigendum

Closed

Bids

Item Rate

3 Bids29 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹12.8 LAdmitted-Finance	₹12.8 L	L1	Admitted-Finance
2	L2₹13.5 LAdmitted-Finance 372 KALIA COLONY PHASE 1 JALANDHAR 144008 \| JALANDHAR \| PUNJAB \| 144008	₹13.5 L	L2	Admitted-Finance
3	Not Admitted-PreQual/Technical BOOTH NO 32 TDI CITY RAI SONS SECTOR 110 LANDRAN SAS NAGAR MOHALI FATEHGARH SAHIB PUNJAB 140307 UDYAM PB 20 0035659 \| S A S NAGAR \| PUNJAB \| 140307	-	-	Not Admitted-PreQual/Technical Not Complied with technical specification

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	om namah shivay construction co. L2	M/s Mukul Kumar Prajapati L1
2.00	Repair and raising of stub of concrete stub size 450x450x1000 including offshoots and welding of towers of 132kv Ropar Kharar linecsr ref aor	112	nos	11,650 ₹13.0 L	11,080 ₹12.4 L
3.00	Repair and raising of muffee concrete of size 450x450x300 csr ref aor	37	Nos.	1,100 ₹40,700	1,000 ₹37,000

Corrigenda

Corrigendum

1 updatesLatest on 1 Dec 20251 Dec 20258 Dec 2025

Updated dates

Bid Submission End8 Dec 20251 Dec 2025

Bid Opening9 Dec 20252 Dec 2025

Download Ends8 Dec 20251 Dec 2025

Tender Value

₹15.9 L

EMD Value

₹32,000

Closing Date

8 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Sr Xen Civil Mtc Pm Division Patiala

Address

Sr Xen Civil Mtc Pm Division Patiala flat no 29 shakti vihar

Work Description

Repair and Strengthening of stubs and concreting of muffes and offshoots of 132kv Ropar Kharar Line under AEE TL Sub Division Ropar

Tender Information

Tender ID

2025_POWER_153057_1

Reference Number

62/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Patiala

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee

RequiredEMD (.pdf)

RequiredTENDER FEE (.pdf)

PreQual/Technical

RequiredVALID ENLISTMENT CERTIFICATE (.pdf)

RequiredVALID SOLVENCY CERTIFICATE (.pdf)

RequiredNOC FROM CONCERNED REGISTRAR FOR COOP SOCIETIES (.pdf)

RequiredEPF GST PAN (.pdf)

RequiredANNUAL TURNOVER FOR LAST THREE FINANCIAL YEARS (.pdf)

RequiredEXPERIENCE CERTIFICATE AS PER DNIT (.pdf)

RequiredBID CAPACITY AS PER ANNEXURE (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹32,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Jan 2026

Published

7 Nov 2025

Bid Opening

9 Dec 2025

Download Starts

7 Nov 2025

Download Ends

8 Dec 2025

Submission Starts

7 Nov 2025

BOQ Preview

•

Repair and raising of stub of concrete stub size 450x450x1000 including offshoots and welding of towers of 132kv Ropar Kharar linecsr ref aor

•

Repair and raising of muffee concrete of size 450x450x300 csr ref aor

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.37 MB

Tendernotice_2.pdf

PDF • 4.45 MB

Tendernotice_3.pdf

PDF • 0.55 MB

Work Item Documents

BOQ_310431.xls

BOQ • 0.29 MB

Ready to Participate?

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