Organisation Chain HP Power Transmission Corporation limited||Projects||DGM (Shimla)||PIU Kalaamb
Tender Reference Number HPPTCL/ PIU-KALA-AMB/ TENDERS/ 2024-25/ 07
Tender ID 2024_HPPTC_96539_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 DD - Demand Draft
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Scanned copy of EMD and Cost of Tender document .pdf
Documents required as per detail given in the tender documents uploaded .rar
Any other document required as per tender .rar
BoQ signed copy .pdf
BOQ .xls
 
 
 
Tender Fee in ₹ 1,180
Fee Payable To Sr. Manager (Projects) Fee Payable At Kala Amb
Tender Fee Exemption Allowed No
EMD Amount in ₹ 11,580 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Sr. Manager (Projects) EMD Payable At Kala Amb
 
 
Title DESTRINGING OF ACSR ZEBRA CONDUCTOR FROM DEAD CIRCUIT OF 220 KV D/C KUNIHAR-PINOJRE TRANSMISSIONE LINE FROM TOWER NO. 335 TO 336 AT BADDI DISTRICT SOLAN (H.P.)-173205
Work Description DESTRINGING OF ACSR ZEBRA CONDUCTOR FROM DEAD CIRCUIT OF 220 KV D/C KUNIHAR-PINOJRE TRANSMISSIONE LINE FROM TOWER NO. 335 TO 336 AT BADDI DISTRICT SOLAN (H.P.)-173205
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 15 
Location Baddi Pincode 173205 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kala Amb
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 12-Dec-2024 05:30 PM Bid Opening Date 19-Dec-2024 11:30 AM
Document Download / Sale Start Date 12-Dec-2024 05:30 PM Document Download / Sale End Date 18-Dec-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Dec-2024 05:30 PM Bid Submission End Date 18-Dec-2024 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Detailed NIT 446.54
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Volume-ICommercial.rar Digital Signature Volume-ICommercial 257.03
2 Tender Documents Volume-IIPriceSchedule.rar Digital Signature Volume-IIPriceSchedule 118.24
3 Tender Documents Volume-IIITechnicalSpecifications.rar Digital Signature Volume-IIITechnicalSpecifications 60.79
4 Tender Documents Volume-IVDrawings.rar Digital Signature Volume-IVDrawings 141.81
5 BOQ BOQ_141788.xls Digital Signature Price Bid/ BoQ 238.00
 
Name Sr. Manager (Projects)
Address Sr. Manager (Projects), HPPTCL PIU Kala AMb -173030
 
 
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