| Organisation Chain |
HPSEBL||CE(ES) Hamirpur||SE(ES) Shimla||Sr. Xen (ES) Nahan |
| Tender Reference Number |
ESDN-04/2025-26 |
| Tender ID |
2025_HPSEB_111073_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Fee and EMD, Technical qualification as per SBD/NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
4,665 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
ESDN-04/2025-26 |
| Work Description |
E-Tender for Dehydration of 03 Nos Power Transformers at 132/33/11 KV Sub-Station Sub-Division HPSEBL Kala Amb under Electrical System Division HPSEBL Shaktinagr Nahan. Ch. To - R/M of 132/33/11 KV Sub-Station Johron Kala Amb |
| NDA/Pre Qualification |
Registered Firm/Contractor |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,66,495 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Kala Amb |
Pincode |
173030 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SR XEN ES DIVISION SHAKTINAGAR NAHAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Jul-2025 11:00 AM |
Bid Opening Date |
05-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
28-Jul-2025 11:00 AM |
Document Download / Sale End Date |
05-Aug-2025 12:00 PM |
| Clarification Start Date |
28-Jul-2025 11:00 AM |
Clarification End Date |
31-Jul-2025 03:30 PM |
| Bid Submission Start Date |
28-Jul-2025 11:00 AM |
Bid Submission End Date |
05-Aug-2025 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_161996.xls
|
Price Bid |
306.00 |
| 2 |
Additional Documents |
Estimatedrates.pdf
|
Estimatedrates |
214.26 |
| 3 |
Tender Documents |
Tenderdocuments04.pdf
|
SBD |
220.44 |
|
|
|
| |
| Name |
Sr. Executive Engineer ES HPSEBL Shaktinagar Nahan |
| Address |
Sr. Executive Engineer ES HPSEBL Shaktinagar Nahan |
|
| |
|
|
| |