Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Kullu |
Tender Reference Number |
NIT-71/2025-26 |
Tender ID |
2025_HPSEB_110945_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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|
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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 |
|
|
Annual turnover/latest ITR as per SBD |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
560 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,564 |
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 |
Providing SOP to scheme augmentation of WSS Sarach Kolibehar in Tehsil Kullu HP (MK-2) by providing LT cable to pump house from 63KVA, 11/0.4KV DTR at Mohal Ground in (E) Section Kolibehar under ESD No. I, HPSEBL, Kullu. |
Work Description |
Providing SOP to scheme augmentation of WSS Sarach Kolibehar in Tehsil Kullu HP (MK-2) by providing LT cable to pump house from 63KVA, 11/0.4KV DTR at Mohal Ground in (E) Section Kolibehar under ESD No. I, HPSEBL, Kullu. |
NDA/Pre Qualification |
Please refer tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,56,429 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
Location |
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 |
25-Jul-2025 05:00 PM |
Bid Opening Date |
06-Aug-2025 09:00 AM |
Document Download / Sale Start Date |
26-Jul-2025 11:00 AM |
Document Download / Sale End Date |
05-Aug-2025 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Jul-2025 11:00 AM |
Bid Submission End Date |
05-Aug-2025 01:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
SBDVolume-I.pdf
|
Tender Notice |
2251.47 |
2 |
BOQ |
BOQ_161855.xls
|
BOQ71 |
292.50 |
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Name |
Sr. XEN, ED, HPSEBL, Kullu |
Address |
O/o Sr. XEN, ED, HPSEBL, Kullu |
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