| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi |
| Tender Reference Number |
HPSEBL/CEOMZ/MM/NIT-38/2025-26 |
| Tender ID |
2025_HPSEB_124310_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 |
|
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|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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|
| 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 |
|
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Average Annual financial Turnover during the last 3 years, ending 31st March of the previous financi |
.pdf |
|
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Bidder shall have liquid assets (LA) and/ or evidence of access to or availability of fund based cre |
.pdf |
|
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The complete annual reports together with Audited statement of accounts of the company for last five |
.pdf |
|
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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 |
|
|
|
|
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| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,354 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Tender for Repair and Restoration of 11KV HT line of 250KVA, 11/0.4KV DTR LWSS Kashwai 1st and LT line washed away due to heavy rainfall/ flash flood on 08-07-2023 to 10/07/2023 in (E) Section Sha. |
| Work Description |
Tender for Repair and Restoration of 11KV HT line of 250KVA, 11/0.4KV DTR LWSS Kashwai 1st and LT line washed away due to heavy rainfall/ flash flood on 08-07-2023 to 10/07/2023 in (E) Section Sha. |
| NDA/Pre Qualification |
Please refer NIT Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,35,369 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
kullu |
Pincode |
175051 |
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 |
|
| |
| Published Date |
23-Dec-2025 06:55 PM |
Bid Opening Date |
30-Dec-2025 01:00 PM |
| Document Download / Sale Start Date |
23-Dec-2025 06:55 PM |
Document Download / Sale End Date |
29-Dec-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Dec-2025 09:00 AM |
Bid Submission End Date |
29-Dec-2025 11:00 AM |
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| |
| Name |
CE Operation M. Zone HPSEBL Mandi. |
| Address |
Chief Engineer (Operation), Central Zone, HPSEBL, Mandi
Mandi |
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