| Organisation Chain |
HPSEBL||CE(ES) Hamirpur||SE(ES) Shimla||Sr. Xen (ES) Nalagarh |
| Tender Reference Number |
69/2025-26 |
| Tender ID |
2026_HPSEB_125011_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 |
Adhar Card,Pan Card,GST no,A ClassL License/Udhyam registeration, Joint venture ,Work Done, EPF no |
.rar |
|
|
ESI no,Affidavit for NON Blacklisting |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,760 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
69/2025-26 |
| Work Description |
E-Tender for Oil filtration and dehydration of transformer oil 132/11 KV,16/20 MVA Power transformer No.3 and dehydration of transformer oil 132/11 KV,25/31.5 MVA Power transformer no. 4 with 10KL Dehydration plant to remove the dissolved gases a |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,50,460 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Barotiwal |
Pincode |
173205 |
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 |
03-Jan-2026 05:00 PM |
Bid Opening Date |
15-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
03-Jan-2026 05:00 PM |
Document Download / Sale End Date |
14-Jan-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2026 05:00 PM |
Bid Submission End Date |
14-Jan-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_184007.xls
|
BOQ |
279.50 |
| 2 |
Additional Documents |
BIDCAPACITY.rar
|
BId Capacity |
7.88 |
| 3 |
Additional Documents |
vi.rar
|
volumei |
3885.26 |
| 4 |
Additional Documents |
vii.rar
|
volumeii |
1058.58 |
| 5 |
Tender Documents |
we.pdf
|
Working Estimate |
283.17 |
| 6 |
Tender Documents |
Vol2TechnicalSpecifications.rar
|
Specification |
1794.57 |
|
|
|
| |
| Name |
Er Robin kumar Bansal |
| Address |
Sr Executive Engineer ES Division HPSEBL Nalagrh |
|
| |
|
|
| |
