| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Bilaspur||Sr. Xen (E) Karsog |
| Tender Reference Number |
184619/DB/2025-26-4105-10 Dated 30-10-2025 |
| Tender ID |
2025_HPSEB_119265_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
1 |
| 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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| 1 |
Fee/PreQual/Technical/Finance |
Receipt of tender document cost to be attached |
.pdf |
|
|
Receipt of EMD deposited to be attached |
.pdf |
|
|
A Class Electrical License from competent authority as per bid document |
.pdf |
|
|
Certificate of turnover from CA as per bid document |
.pdf |
|
|
Work experience/ work done certificate as per bid document |
.pdf |
|
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Affidavit of non-blacklisting as per bid document |
.pdf |
|
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Undertaking of no litigation in Govt./ Semi Govt. institution as per bid document |
.pdf |
|
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Registration of PAN, GST, EPF and insurance policies for work man as per bid document |
.pdf |
|
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Cancelled Check, Contact no. and Email ID as per bid document |
.pdf |
|
|
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,480 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Tender for providing 22 KV HT Line from 63 KVA 22/0.4 kv s/stn LWSS Mokshdham ( swept away due to flood on dated 01.07.2025) in electrical section HPSEBL Kao Under Eletcrical Sub Division HPSEBL Karsog. |
| Work Description |
Tender for providing 22 KV HT Line from 63 KVA 22/0.4 kv s/stn LWSS Mokshdham ( swept away due to flood on dated 01.07.2025) in electrical section HPSEBL Kao Under Eletcrical Sub Division HPSEBL Karsog. |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,99,194 |
Product Category |
Supply and Erection |
Sub category |
Electrical Work |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
Karsog |
Pincode |
175011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Sr. Executive Engineer,ED Karsog |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Oct-2025 05:00 PM |
Bid Opening Date |
06-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
31-Oct-2025 05:00 PM |
Document Download / Sale End Date |
06-Nov-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Oct-2025 05:00 PM |
Bid Submission End Date |
06-Nov-2025 10:00 AM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_174628.xls
|
BOQ |
282.00 |
| 2 |
Tender Documents |
BID_124_HTMokshdham.pdf
|
Tender Documents |
1176.30 |
|
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|
| |
| Name |
Er. Chander Mani Sharma (XEN ED HPSEBL Karsog) |
| Address |
Office of Sr. Executive Engineer,ED Karsog |
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