| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Kullu |
| Tender Reference Number |
NIT-106/2024-25 |
| Tender ID |
2025_HPSEB_98707_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
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|
|
| 1 |
Fee/PreQual/Technical |
Bidder license of D Class contractor from competent authority |
.pdf |
|
|
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 GSTIN, PAN, AADHAR, ITR |
.pdf |
|
|
Self undertaking regarding completion of work within scheduled time as per bid |
.pdf |
|
|
Self undertaking regarding that studied all term and conditions in the bid |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
560 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,912 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
AR M o residential and Non residential building ED HPSEBLKullu FY 2024 25 Sub Head Providi Sub Head Providing cement plastering painting along with allied civil work in SDO residence KulluI an |
| Work Description |
AR M o residential and Non residential building ED HPSEBLKullu FY 2024 25 Sub Head Providing cement plastering painting along with allied civil work in SDO residence Kullu I and JE Dhalpur quatar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,91,233 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
25 |
| Location |
Kullu |
Pincode |
175101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Sr. XEN ED, HPSEBL,Kullu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jan-2025 02:10 PM |
Bid Opening Date |
04-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
24-Jan-2025 05:00 PM |
Document Download / Sale End Date |
03-Feb-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jan-2025 05:00 PM |
Bid Submission End Date |
03-Feb-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDBIDDOC1NIT106.pdf
|
sbd1 |
1329.53 |
| 2 |
Tender Documents |
stdbiddoc2nit106.pdf
|
sbd2 |
576.22 |
| 3 |
Tender Documents |
stdbiddoc3nit106.pdf
|
sbd3 |
56.80 |
| 4 |
BOQ |
BOQ_145153.xls
|
boq |
253.50 |
|
|
|
| |
| Name |
Sr. XEN ED, HPSEBL,Kullu |
| Address |
Office of Sr. XEN ED, HPSEBL,Kullu |
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