| Organisation Chain |
HPSEBL||CE(OP) CZ Hamirpur |
| Tender Reference Number |
NIT-24/2025-26 |
| Tender ID |
2026_HPSEB_126568_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
E-reverse auction undertaking |
.pdf |
|
|
Technco-commercial schedule, QRs and Schedule |
.xls |
|
|
List of past works of similar nature along with Awards and Performance certificate |
.pdf |
|
|
Annual average turnover certificate, liquid assets certificate, Bid capacity and Bank solvency |
.pdf |
|
|
Various undertaking viz Power of attorney, Non blacklisting, No Litigation history etc |
.pdf |
|
|
GST certificate, PAN and ITRs, EPF, ESIC |
.pdf |
|
|
Registration certificates of the firm and Licence of contractors |
.pdf |
|
|
Previous three years financial statements, Net Worth |
.pdf |
|
|
No commercial and technical deviation |
.pdf |
|
|
Any other tender related documents |
.rar |
| 2 |
Finance |
Percentage BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,360 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,52,144 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Tender for augmentation of 33/11 kV s/stn Kohla from 2x3.15 MVA to 2x6.3 MVA under ED, HPSEBL Nadaun on turnkey basis. (NIT-24/2025-26) |
| Work Description |
Tender for augmentation of 33/11 kV s/stn Kohla from 2x3.15 MVA to 2x6.3 MVA under ED, HPSEBL Nadaun on turnkey basis. (NIT-24/2025-26) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,52,14,361 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
270 |
| Location |
Area under ED Nadaun |
Pincode |
177033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o Chief Engineer (OP), Hamirpur Zone, Hamirpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jan-2026 11:00 AM |
Bid Opening Date |
31-Jan-2026 03:00 PM |
| Document Download / Sale Start Date |
24-Jan-2026 12:00 PM |
Document Download / Sale End Date |
30-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jan-2026 09:00 AM |
Bid Submission End Date |
30-Jan-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Specs24.rar
|
Tender Specifications |
19318.46 |
| 2 |
BOQ |
BOQ_186688.xls
|
Percentage BOQ |
241.50 |
| 3 |
Tender Documents |
Estimate24.pdf
|
Estimate |
12315.26 |
| 4 |
Additional Documents |
TechCommfinal.xls
|
Techno comm. sheet |
49.00 |
|
|
|
| |
| Name |
CE OP Hamirpur |
| Address |
O/o Chief Engineer (OP), Hamirpur Zone, Hamirpur |
|
| |
|
|
| |
