| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Kullu |
| Tender Reference Number |
NIT-06/2025-26 |
| Tender ID |
2025_HPSEB_103963_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 |
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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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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
953 |
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 Ghnakla,100KVA Ratocha, 63KVA Souch, 25KVA Banasha, 63KVA Chatrani, 100KVA Chong and 100KVA Dhara damaged due to heavy rainfall/snowfall on dated 28/02/2025 in (E) section Shat under ESD, HPSEBL, Bhuntar |
| Work Description |
Repair and Restoration of LT line of 25KVA DTR Ghnakla,100KVA Ratocha, 63KVA Souch, 25KVA Banasha, 63KVA Chatrani, 100KVA Chong and 100KVA Dhara damaged due to heavy rainfall/snowfall on dated 28/02/2025 in (E) section Shat under ESD, HPSEBL, Bhuntar |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
95,272 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Bhuntar |
Pincode |
175125 |
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 |
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| Published Date |
16-Apr-2025 04:00 PM |
Bid Opening Date |
25-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Apr-2025 01:00 PM |
Document Download / Sale End Date |
24-Apr-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Apr-2025 01:00 PM |
Bid Submission End Date |
24-Apr-2025 01:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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Tender Notice
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1359.13
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| Work Item Documents |
| 1 |
Tender Documents |
SBDVolume-I06-2025-26.pdf
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SBD-I |
2203.60 |
| 2 |
BOQ |
BOQ_152492.xls
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BOQ-06-2025-26 |
285.00 |
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| Name |
Sr. XEN, ED, HPSEBL, Kullu |
| Address |
O/o Sr. XEN, ED, HPSEBL, Kullu |
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