| Organisation Chain |
HPSEBL||CE(ES) Hamirpur||SE(Design) Hamirpur |
| Tender Reference Number |
SSD-541/2024 |
| Tender ID |
2024_HPSEB_96305_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Tender form and tender performa |
.pdf |
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Technco-commercial schedule and GTPs |
.pdf |
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List of past supplies and repairs and Performance certificate |
.pdf |
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Annual average turnover certificate, liquid assets certificate, Bid capacity and Bank solvency |
.pdf |
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No technical and Commercial Deviation certificate |
.pdf |
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Various undertaking viz Power of attorney, Non blacklisting, No Litigation history etc |
.pdf |
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GST certificate, PAN and ITRs |
.pdf |
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Registration certificates of the firm |
.pdf |
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Any other tender related documents |
.rar |
| 2 |
Finance |
Main BOQ |
.xls |
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Detailed BOQ to be uploaded with main BOQ in RAR or ZIP format |
.rar |
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| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Procurement of 220KV CURRENT TRANSFORMERS AT 220/132/33 kV Sub-Station,HPSEBL Kunihar,under 220kV ES Division,HPSEBL Kunihar Distt Solan (H.P). |
| Work Description |
Procurement of 220KV CURRENT TRANSFORMERS AT 220/132/33 kV Sub-Station,HPSEBL Kunihar,under 220kV ES Division,HPSEBL Kunihar Distt Solan (H.P). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,55,086 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Kunihar,Solan, H.P. |
Pincode |
173207 |
Pre Bid Meeting Place |
MattanSidh Hamirpur |
| Pre Bid Meeting Address |
O/oSE(Design), ES, HPSEBL, Hamirpur 177001 |
Pre Bid Meeting Date |
16-Dec-2024 11:00 AM |
Bid Opening Place |
MattanSidh Hamirpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Dec-2024 11:00 AM |
Bid Opening Date |
24-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
09-Dec-2024 11:00 AM |
Document Download / Sale End Date |
23-Dec-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2024 10:00 AM |
Bid Submission End Date |
23-Dec-2024 01:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderSpecificatonSSD541.pdf
|
Techno commercial specifications |
1730.07 |
| 2 |
BOQ |
BOQ_141366.xls
|
Main BoQ |
236.50 |
| 3 |
Additional Documents |
TechnoCommercialPROFORMA541.xls
|
Technocommercial schedule and GTP |
61.50 |
| 4 |
Additional Documents |
Price_schedule541.xls
|
Detailed BOQ to be uploaded with main BOQ in rar or ZIP format |
34.00 |
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| Name |
SE (Design) ES, HPSEBL, Hamirpur |
| Address |
SE(Design), ES, HPSEBL, Hamirpur 177001 |
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