| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Kullu |
| Tender Reference Number |
NIT-84/2025-26 |
| Tender ID |
2025_HPSEB_111344_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 appropriate class as per NIT |
.pdf |
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Certificate of performance/experience in same field as per SBD |
.pdf |
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Decalaration of non blacklisting |
.pdf |
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Copy of PAN GST AADHAR |
.pdf |
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Annual turnover/latest ITR as per SBD |
.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 |
Yes |
|
|
| EMD Amount in ₹
|
1,663 |
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 |
Replacement of lengthy services by providing overhead LT line from various DTR in (E) Section Kharahal under ESD No. II, HPSEBL, Kullu. |
| Work Description |
Replacement of lengthy services by providing overhead LT line from various DTR in (E) Section Kharahal under ESD No. II, HPSEBL, Kullu. |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,66,344 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
Kharahal (Kullu) |
Pincode |
175101 |
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 |
31-Jul-2025 11:00 AM |
Bid Opening Date |
12-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
01-Aug-2025 11:00 AM |
Document Download / Sale End Date |
11-Aug-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Aug-2025 11:00 AM |
Bid Submission End Date |
11-Aug-2025 01:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Notice
|
1095.62
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| Work Item Documents |
| 1 |
Tender Documents |
SBDVolume-I.pdf
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SBD-I |
2249.44 |
| 2 |
BOQ |
BOQ_162369.xls
|
BOQ84 |
291.50 |
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| Name |
Sr. XEN, ED, HPSEBL, Kullu |
| Address |
O/o Sr. XEN, ED, HPSEBL, Kullu |
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