| Organisation Chain |
HP Power Transmission Corporation limited||Projects||DGM (Kullu)||PIU Chambi |
| Tender Reference Number |
HPPTCL/PIU Chambi/2025-26/06 |
| Tender ID |
2025_HPPTC_114423_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Copy of PAN and GST registration |
.pdf |
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Non Blacklisting certificate |
.pdf |
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Copy of Eligibility Criteria as per tender Document |
.pdf |
|
|
Copy of bidder license as per tender document |
.pdf |
|
|
Copy of EPFO and ESI registration as per tender document |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
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| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Sr. MAanger HPPTCL PIU Chambi |
Fee Payable At |
Rait |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. Manager, HPPTCL, PIU Chambi |
EMD Payable At |
Rait |
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| Title |
Job of sweeping and cleaning HPPTCL Dehan, Patti Sub Station |
| Work Description |
Job of services for Cleaning and sweeping of 220/132 kV GIS Sub-Station Dehan at Patti, Palampur, Kangra (HP) for a period of 1 year |
| NDA/Pre Qualification |
As per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,49,679 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
HPPTCL Dehan Sub Station, Palampur |
Pincode |
176061 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HPPTCL PIU Chambi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Sep-2025 10:00 AM |
Bid Opening Date |
24-Sep-2025 12:30 PM |
| Document Download / Sale Start Date |
11-Sep-2025 10:00 AM |
Document Download / Sale End Date |
23-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Sep-2025 10:00 AM |
Bid Submission End Date |
23-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_166899.xls
|
Financial Bid |
335.50 |
| 2 |
Tender Documents |
Tender_document.pdf
|
Tender Document |
454.84 |
| 3 |
Tender Documents |
Anexxures.pdf
|
Annexures |
265.10 |
|
|
|
| |
| Name |
Sr. Manager |
| Address |
O/O sr. Manager, HPPTCL, PIU Chambi |
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