Basic Details Organisation Chain HPSEBL||CE(OP) CZ Mandi Tender Reference Number HPSEBL/CEOMZ/MM/NIT-30/2025-26 Tender ID 2025_HPSEB_122687_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Tender cum Auction 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   Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of Receipt of tender cost and EMD. .pdf Documents for Technical Qualification , Similar work, Award as per Clause 1.01 of PQR . .pdf Documents for Commercial Qualification as per Clause 1.02.1 of PQR. .( Experience Certificate of Si .pdf Net Worth for the each of the last three Financial Years duly certified by the Chartered Accountant .pdf Average Annual financial Turnover during the last 3 years, ending 31st March of the previous financi .pdf Bidder shall have liquid assets (LA) and/ or evidence of access to or availability of fund based cre .pdf The complete annual reports together with Audited statement of accounts of the company for last five .pdf Bid Capacity as per Clause no. 1.02 of PQR .pdf Litigation History as per Clause no. 2.04 of PQR .pdf Other documents required for Qualification as per SBD. .pdf 2 Finance BOQ .xls   Document download date is over you cannot download the documents     Tender Fee Details, [Total Fee in ₹ * - 2,360] Tender Fee in ₹ 2,360 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,95,702 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Providing SOP to LIS to Gram Panchyat Tihra, Kot, Greyoh, Cholthara, Sadhot, Sajao piplu, Darwar under JSV SD Tihra under PMKSY(har khet ko pani) from 11KV S/Stn. Tanihar under ESD Tihra under ED Dharampur. (33KV HT line from 33/11KV 1X3.15MVA S/Stn Work Description Providing SOP to LIS to Gram Panchyat Tihra, Kot, Greyoh, Cholthara, Sadhot, Sajao piplu, Darwar under JSV SD Tihra under PMKSY(har khet ko pani) from 11KV S/Stn. Tanihar under ESD Tihra under ED Dharampur. (33KV HT line from 33/11KV 1X3.15MVA S/Stn NDA/Pre Qualification Please refer Tender Documents Independent External Monitor/Remarks NA Tender Value in ₹ 2,95,70,183 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 545  Location Mandi Pincode 175001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o CE Operation M. Zone HPSEBL Mandi. Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 05-Dec-2025 03:10 PM Bid Opening Date 11-Dec-2025 11:00 AM Document Download / Sale Start Date 05-Dec-2025 03:10 PM Document Download / Sale End Date 10-Dec-2025 03:10 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Dec-2025 03:10 PM Bid Submission End Date 10-Dec-2025 03:10 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice inviting Tender with key date. 1767.17 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBDNIT30.rar SBD 5264.51 2 Tender Documents Tecspc.rar Technical specification 33345.23 3 Additional Documents GuidelineforERA.pdf ERA 2382.17 4 Additional Documents Scheduleofquantitynit30.rar Schedule of Quantities 1090.44 5 BOQ BOQ_180041.xls BOQ 293.50   Tender Inviting Authority Name CE Operation M. Zone HPSEBL Mandi. Address O/o CE Operation M. Zone HPSEBL Mandi.

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