| Organisation Chain |
HPSEBL||CE(OP) CZ Hamirpur |
| Tender Reference Number |
NIT-13/2024-25 |
| Tender ID |
2025_HPSEB_97403_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technco-commercial schedule, QRs and Schedule |
.xls |
|
|
List of past works of similar nature along with Awards and Performance certificate |
.pdf |
|
|
Annual average turnover certificate, liquid assets certificate, Bid capacity and Bank solvency |
.pdf |
|
|
Various undertaking viz Power of attorney, Non blacklisting, No Litigation history etc |
.pdf |
|
|
GST certificate, PAN and ITRs, EPF, ESIC |
.pdf |
|
|
Registration certificates of the firm and Licence of contractors |
.pdf |
|
|
Previous three years financial statements, Net Worth |
.pdf |
|
|
No commercial and technical deviation |
.pdf |
|
|
Any other document as per SBD |
.rar |
| 2 |
Finance |
Percentage BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
91,343 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Providing for SOP to the proposed lift irrigation scheme to Auhar, Sepra, Bakroa, Pleh, Peharwin, Majhasu and adjoining area under Distt. Bilaspur (H.P) in (E) section Kandrour under HPSEBL, Kandrour |
| Work Description |
Providing for SOP to the proposed lift irrigation scheme to Auhar, Sepra, Bakroa, Pleh, Peharwin, Majhasu and adjoining area under Distt. Bilaspur (H.P) in (E) section Kandrour under HPSEBL, Kandrour |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
91,34,296 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
Bilaspur |
Pincode |
174004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o CE OP Hamirpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jan-2025 09:00 AM |
Bid Opening Date |
14-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
04-Jan-2025 09:05 AM |
Document Download / Sale End Date |
13-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jan-2025 09:00 AM |
Bid Submission End Date |
13-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SPECS13.rar
|
Tender specifications /SBD |
12007.20 |
| 2 |
BOQ |
BOQ_142956.xls
|
Percentage BOQ |
234.50 |
| 3 |
Tender Documents |
BOQ13.pdf
|
Estimate |
16796.01 |
| 4 |
Additional Documents |
TechCommfinal.xls
|
Techno comm Schedule |
49.00 |
|
|
|
| |
| Name |
CE OP Hamirpur |
| Address |
O/o CE OP Hamirpur |
|
| |
|
|
| |
|
