| Organisation Chain |
HPSEBL||CE(ES) Hamirpur||SE(ES) Shimla||Sr. Xen (ES) Nalagarh |
| Tender Reference Number |
49/2025-26 |
| Tender ID |
2025_HPSEB_119071_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
| 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 |
Udhyam registration certifition |
.pdf |
|
|
GST NO |
.pdf |
|
|
Pan Card |
.pdf |
|
|
work done certificat |
.pdf |
|
|
Affidavit for Black listing |
.pdf |
|
|
joint venture if Applicable |
.pdf |
|
|
under taking for during the execution of work povide 80persent perbackup for the given cylinders |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,620 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
49/2025-26 |
| Work Description |
refilling of Fire Exetingushers and replacement of defective parts at 220 66 KVSub Station Mandhala 132 66 11KV S StnBarotiwala |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,24,879 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Mandhala and Barotiwal |
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 |
29-Oct-2025 04:00 PM |
Bid Opening Date |
07-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
29-Oct-2025 04:00 PM |
Document Download / Sale End Date |
06-Nov-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Oct-2025 04:00 PM |
Bid Submission End Date |
06-Nov-2025 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_174310.xls
|
BOQ |
279.50 |
| 2 |
Tender Documents |
vollii.rar
|
volumeii |
453.03 |
| 3 |
Additional Documents |
Vol2TechnicalSpecifications.rar
|
specificetion |
1794.57 |
| 4 |
Tender Documents |
Volli.rar
|
volumei |
2458.51 |
| 5 |
Additional Documents |
BIDCAPACITY.rar
|
Bid Capacity |
7.88 |
| 6 |
Tender Documents |
workingestimatefire.pdf
|
working Estimate |
736.02 |
|
|
|
| |
| Name |
Er Robin kumar Bansal |
| Address |
Sr Executive Engineer ES Division HPSEBL Nalagarh |
|
| |
|
|
| |
