| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Kullu |
| Tender Reference Number |
NIT-132/2024-25 |
| Tender ID |
2025_HPSEB_102974_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
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 |
|
|
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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|
| 1 |
Fee/PreQual/Technical |
Bidder license of A Class contractor from competent authority |
.pdf |
|
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Certificate of performance/experience for similar nature of work as per bid |
.pdf |
|
|
Average annual turnover duly attested from CA as per bid |
.pdf |
|
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Declaration regarding non blacklisted in non judicial stamp paper with notary attested as per bid |
.pdf |
|
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Certificate of GSTIN, PAN, AADHAR, ITR |
.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 |
No |
|
|
| EMD Amount in ₹
|
1,243 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Repair and Restoration of LT line of 25KVA DTR Kangti, 100KVA Banogi, 100KVA Bandrol, 63KVA Jindor, 63KVA Pool, 25KVA Gadhar, 100KVA Niramatti, 50KVA Mapak, 63KVA Biasar 2nd and 100KVA DTR Biasar damaged due to heavy rainfall/snowfall |
| Work Description |
Repair and Restoration of LT line of 25KVA DTR Kangti, 100KVA Banogi, 100KVA Bandrol, 63KVA Jindor, 63KVA Pool, 25KVA Gadhar, 100KVA Niramatti, 50KVA Mapak, 63KVA Biasar 2nd and 100KVA DTR Biasar damaged due to heavy rainfall/snowfall |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,24,285 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Kullu (babeli) |
Pincode |
175138 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o Sr. XEN, ED, HPSEBL, Kullu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Mar-2025 10:20 AM |
Bid Opening Date |
02-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
26-Mar-2025 10:20 AM |
Document Download / Sale End Date |
01-Apr-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Mar-2025 10:20 AM |
Bid Submission End Date |
01-Apr-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_151202.xls
|
BOQ-132 |
293.50 |
| 2 |
Tender Documents |
SBDVolume-I.pdf
|
SBD-I |
2205.57 |
|
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| |
| Name |
Sr. XEN, ED, HPSEBL, Kullu |
| Address |
O/o Sr. XEN, ED, HPSEBL, Kullu |
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