Organisation Chain |
HPSEBL||CE(ES) Hamirpur||SE(ES) Shimla||Sr. Xen (ES) Nalagarh |
Tender Reference Number |
19/2025-26 |
Tender ID |
2025_HPSEB_113521_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 |
A class Electrical License/udhyam registration certificat |
.pdf |
|
|
Bid capacity and Turnover certificate with CA Certified |
.pdf |
|
|
GST NO |
.pdf |
|
|
Pan Card |
.pdf |
|
|
EPFO NO / Esi No |
.pdf |
|
|
Joint venture if Applicable |
.pdf |
|
|
Work Done Certificate |
.pdf |
|
|
Affidavit for Black listing |
.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 ₹
|
9,875 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
19/2025-26 |
Work Description |
Tender for maintenance and repair work of type III quarter IV sets new ie repair work of plaster exterior and interior paint work painting work of wood including ei and sanitary water supply repair of residential colony at baddi katha |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,95,036 |
Product Category |
Repair and Maintenance Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
Location |
220KV S/Stn. Baddi Katha |
Pincode |
174101 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nalagarh |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Sep-2025 05:00 PM |
Bid Opening Date |
09-Sep-2025 10:30 AM |
Document Download / Sale Start Date |
01-Sep-2025 05:00 PM |
Document Download / Sale End Date |
08-Sep-2025 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Sep-2025 05:00 PM |
Bid Submission End Date |
08-Sep-2025 10:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_165439.xls
|
BOQ |
280.00 |
2 |
Tender Documents |
WotrkingEstimate.xls
|
working estemate |
46.00 |
3 |
Additional Documents |
Volii.rar
|
specification |
1059.00 |
4 |
Tender Documents |
Vol2TechnicalSpecifications.rar
|
Volume i |
1794.57 |
5 |
Tender Documents |
Voli.rar
|
Volume ii |
1672.85 |
|
|
|
|
Name |
Er. Robbin Kumar |
Address |
ES division HPSEBL NAlagarh |
|
|
|
|