| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Kullu |
| Tender Reference Number |
NIT-01/2025-26 |
| Tender ID |
2025_HPSEB_103939_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 ₹
|
560 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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|
| 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 |
R/R 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 on dated 28/02/2025. |
| Work Description |
R/R 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 on dated 28/02/2025. |
| 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 |
16-Apr-2025 01:30 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
|
1359.13
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| Work Item Documents |
| 1 |
Tender Documents |
SBDVolume-I2025-26.pdf
|
SBD-I |
2206.54 |
| 2 |
BOQ |
BOQ_152468.xls
|
BOQ-01-2025-26 |
293.50 |
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| |
| Name |
Sr. XEN, ED, HPSEBL, Kullu |
| Address |
O/o Sr. XEN, ED, HPSEBL, Kullu |
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