| Organisation Chain |
HPSEBL||CE(Project-cum-ARB) Shimla||SE (Works)||MTC. Div. Shimla |
| Tender Reference Number |
XEN-MD-KH-DB-08/ 2025-26 |
| Tender ID |
2025_HPSEB_108933_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
| Tender Category |
Services |
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 |
EMD AND TENDER FEE PROOF |
.pdf |
|
|
COPY OF ENLISTMENT |
.pdf |
|
|
BANK DETAILS |
.pdf |
|
|
CONTACT DETAILS |
.pdf |
|
|
GST AND PAN PROOF |
.pdf |
|
|
Undertaking on affidavit regarding acceptance of T and C of Tender Doc NIT and Non Blacklisted |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Providing essential services External at Power colony Totu Shimla 11 for the year 2025 26 |
| Work Description |
Providing essential services External at Power colony Totu Shimla 11 for the year 2025 26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,80,223 |
Product Category |
Repair and Maintenance Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
Kumar House Shimla |
Pincode |
171004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Maintenance Division HPSEBL Shimla 4 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Jun-2025 05:00 PM |
Bid Opening Date |
08-Jul-2025 02:00 PM |
| Document Download / Sale Start Date |
28-Jun-2025 05:00 PM |
Document Download / Sale End Date |
07-Jul-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Jun-2025 05:00 PM |
Bid Submission End Date |
07-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc08.pdf
|
Tender Document |
3381.34 |
| 2 |
BOQ |
BOQ_159150.xls
|
BOQ |
283.50 |
|
|
|
| |
| Name |
Addl SE Maintenance Division HPSEBL Shimla 4 |
| Address |
Er Munish Sharma Addl SE Maintenance Division HPSEBL Shimla 4 |
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| |
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