| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Manali |
| Tender Reference Number |
HPSEBL/EDM/NIT-32/2024-25 |
| Tender ID |
2024_HPSEB_95891_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
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|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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|
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|
| 1 |
Fee/PreQual/Technical |
Bidder License of A Class contractor from competent Authority |
.pdf |
|
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Certificate of performance/ experience for similar nature of work as per bid |
.pdf |
|
|
average annual turnover duly attested from CA as per bid |
.pdf |
|
|
Declaration regarding non blacklisted in non judicial stamp paper with notary attested as per bid |
.pdf |
|
|
Certificate of GST, PAN, AADHAR, ITR |
.pdf |
|
|
Self undertaking regarding completion of work with in schedule time as per bid |
.pdf |
|
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Self undertaking regarding that studied all term and conditions in the bid |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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|
| |
| Tender Fee in ₹
|
560 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,060 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Tender for Shifting Re-routing of 33KV HT, 11KV HT, DTR and LT line due to widening of Manali-Sarchu-Leh Road under ESD No-II, HPSEBL, Manali on Turnkey Basis. Sub Head Supply and Erection of LT Line |
| Work Description |
Tender for Shifting Re-routing of 33KV HT, 11KV HT, DTR and LT line due to widening of Manali-Sarchu-Leh Road under ESD No-II, HPSEBL, Manali on Turnkey Basis. Sub Head Supply and Erection of LT Line |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,05,930 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
Bahang |
Pincode |
175103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Sr. XEN ED Manali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Nov-2024 05:00 PM |
Bid Opening Date |
03-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
27-Nov-2024 05:00 PM |
Document Download / Sale End Date |
03-Dec-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2024 05:00 PM |
Bid Submission End Date |
03-Dec-2024 11:00 AM |
|
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDVOL-I.pdf
|
SBD Vol-I |
3059.34 |
| 2 |
Additional Documents |
SBDVol2.pdf
|
SBD Vol-II |
3056.55 |
| 3 |
BOQ |
BOQ_140805.xls
|
BOQ |
292.00 |
|
|
|
| |
| Name |
Sr. XEN ED Manali |
| Address |
Office of Sr. XEN ED Manali Tehsil Manali Distt. Kullu |
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