| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Mandi |
| Tender Reference Number |
14 2024 25 |
| Tender ID |
2025_HPSEB_98341_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
| Tender Category |
Services |
No. of Covers |
3 |
| 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 |
Upload Scanned copy of EMD |
.pdf |
| 2 |
PreQual/Technical |
Upload the required Documents in the checklist |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Tender for providing SOP for the scheme Augmentation of Bhurla WSS Ger Kansot Bag Karnala Bagyar Trohi shala Gushala Sandoa in distt Mandi HP MS 8 Aug of WSS Bajroharu Jail Bhalothi Khananoo Salyandhi Shangri Samnos Tuna Dari WSS Balhri Kaida |
| Work Description |
Tender for providing SOP for the scheme Augmentation of Bhurla WSS Ger Kansot Bag Karnala Bagyar Trohi shala Gushala Sandoa in distt Mandi HP MS 8 Aug of WSS Bajroharu Jail Bhalothi Khananoo Salyandhi Shangri Samnos Tuna Dari WSS Balhri Kaida |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,59,996 |
Product Category |
Supply and Erection |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
SE (OP) Circle HPSEBL Mandi. |
Pincode |
175001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE (OP) Circle HPSEBL Mandi. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jan-2025 11:30 AM |
Bid Opening Date |
03-Feb-2025 02:45 PM |
| Document Download / Sale Start Date |
20-Jan-2025 12:05 PM |
Document Download / Sale End Date |
03-Feb-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jan-2025 12:10 PM |
Bid Submission End Date |
03-Feb-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
cov1.pdf
|
Cover vol |
43.94 |
| 2 |
Tender Documents |
Vol1.pdf
|
Vol I |
289.44 |
| 3 |
Tender Documents |
Vol2.pdf
|
Vol 2 |
203.16 |
| 4 |
Tender Documents |
Vol3.pdf
|
Vol3 |
60.15 |
| 5 |
Tender Documents |
Vol3a.pdf
|
Vol 3a |
116.81 |
| 6 |
Tender Documents |
Vol4.pdf
|
Vol 4 |
398.16 |
| 7 |
Tender Documents |
notification.pdf
|
notification |
1791.35 |
| 8 |
BOQ |
BOQ_144511.xls
|
BOQ |
454.50 |
| 9 |
Tender Documents |
checklist.pdf
|
Checklist |
28.57 |
| 10 |
Tender Documents |
Vol5.pdf
|
Vol 5 |
74.54 |
| 11 |
Tender Documents |
Vol5a.pdf
|
vol 5a |
60.46 |
| 12 |
Tender Documents |
Vol6.pdf
|
Vol 6 |
581.92 |
| 13 |
Tender Documents |
cover2.pdf
|
Cover 2 |
47.39 |
| 14 |
Tender Documents |
covervo1.pdf
|
Cover vol I |
250.38 |
| 15 |
Tender Documents |
coverVolBidform.pdf
|
cover vol bid form |
206.49 |
|
|
|
| |
| Name |
SE (OP) Circle HPSEBL Mandi. |
| Address |
SE (OP) Circle HPSEBL Mandi. |
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