| Organisation Chain |
HP Power Transmission Corporation limited||Projects||DGM (Kullu)||PIU Chambi |
| Tender Reference Number |
HPPTCL/PIUC/Tenders/2024-25/06 |
| Tender ID |
2025_HPPTC_101483_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
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|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned copies of Documents required as per Tender Documents |
.pdf |
|
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Scanned copy GST, PAN, License, work done, performance certificates ets as per tender documents |
.pdf |
|
|
Scanned copy of litigation certificate |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
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| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Sr. manger HPPTCL PIU Chambi |
Fee Payable At |
Rait |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. manger HPPTCL PIU Chambi |
EMD Payable At |
Rait |
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| Title |
Civil work at 220KV HPPTCL Dehan S Stn |
| Work Description |
Demolishing of brick walls for creating appropriate space along with Sensor Door and Electrical work to set up Back up Joint Control Centre at Dehan (Patti) |
| NDA/Pre Qualification |
As per Bid document, Section-1 Instruction to bidder |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,36,184 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
| Location |
HPPTCL 220KV Sub Station Patti Palampur |
Pincode |
176061 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HPPTCL PIU CHAMBI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Mar-2025 10:00 AM |
Bid Opening Date |
18-Mar-2025 12:30 PM |
| Document Download / Sale Start Date |
08-Mar-2025 10:00 AM |
Document Download / Sale End Date |
17-Mar-2025 05:00 PM |
| Clarification Start Date |
08-Mar-2025 10:00 AM |
Clarification End Date |
17-Mar-2025 05:00 PM |
| Bid Submission Start Date |
08-Mar-2025 10:00 AM |
Bid Submission End Date |
17-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_149317.xls
|
Financial Bid |
358.00 |
| 2 |
Tender Documents |
Tender_Documents.rar
|
Tender Documents |
1503.11 |
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| |
| Name |
Sr. Manger |
| Address |
O/O Sr. Manager, HPPTCL, PIU Chambi , Teh Shahpur , Kangra HP |
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