| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Manali |
| Tender Reference Number |
HPSEBL/EDM/NIT-48/2024-25 |
| Tender ID |
2025_HPSEB_99173_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Bidder License of A Class Electrical 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 GST, PAN, AADHAR, ITR |
.pdf |
|
|
Self undertaking regarding completion of work with in schedule time as per bid |
.pdf |
|
|
Self undertaking regarding that studied all term and conditions in the bid |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
560 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,890 |
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 |
Tender for LT extension to newly constructed house from existing 25KVA DTR Runga and LT extension to LOH at Katak (Maashti and Maatkar) from existing 25KVA DTR Kukri under ESD, HPSEBL, Katrain on Turnkey Basis |
| Work Description |
Tender for LT extension to newly constructed house from existing 25KVA DTR Runga and LT extension to LOH at Katak (Maashti and Maatkar) from existing 25KVA DTR Kukri under ESD, HPSEBL, Katrain on Turnkey Basis |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,88,981 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
Katrain |
Pincode |
175129 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Sr. XEN ED Manali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Feb-2025 09:00 AM |
Bid Opening Date |
10-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
03-Feb-2025 09:00 AM |
Document Download / Sale End Date |
10-Feb-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Feb-2025 03:00 PM |
Bid Submission End Date |
10-Feb-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
48SBD.pdf
|
SBD Vol-I |
391.70 |
| 2 |
BOQ |
BOQ_145959.xls
|
BOQ |
299.50 |
| 3 |
Additional Documents |
SBDVol2.pdf
|
SBD Vol-II |
1800.36 |
|
|
|
| |
| Name |
Sr. XEN ED Manali |
| Address |
Office of Sr. XEN ED Manali |
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| |
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