| Organisation Chain |
HP Power Transmission Corporation limited||Projects||DGM (Shimla)||PIU Kunihar |
| Tender Reference Number |
SMK/Tenders/005/2025-26-371 |
| Tender ID |
2026_HPPTC_131847_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee |
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| 1 |
Fee/PreQual/Technical/Finance |
Scanned copy of Tender Cost and EMD |
.pdf |
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Scanned copy of GST and PAN |
.pdf |
|
|
Scanned copy of valid license, turn over detail, work experience and other eligible documents. |
.pdf |
|
|
scanned copy of EPFO and ESI registration |
.pdf |
|
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Scanned copy of duly filled and signed Annexure I, II, III, IV, V, VI and VII |
.pdf |
|
|
BOQ |
.xls |
|
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Sr. Manager Projects |
Fee Payable At |
HPPTCL PIU Kunihar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,900 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. Manager Projects |
EMD Payable At |
HPPTCL PIU Kunihar |
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| Title |
Job for House Keeping |
| Work Description |
Job for housekeeping, cleaning,
office support, pantry
management, waste disposal,
pest control and other
miscellaneous services essential
for the upkeep and smooth
functioning of PIU Kunihar
Office and Rest/Transit Camp
at Kunihar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Jabal Jamrot Kunihar |
Pincode |
173207 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kunihar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Mar-2026 11:40 AM |
Bid Opening Date |
28-Mar-2026 12:30 PM |
| Document Download / Sale Start Date |
18-Mar-2026 11:40 AM |
Document Download / Sale End Date |
27-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2026 11:40 AM |
Bid Submission End Date |
27-Mar-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_194991.xls
|
BOQ |
255.00 |
| 2 |
Tender Documents |
BiddingDocument.pdf
|
Tender Document |
1003.49 |
|
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|
| |
| Name |
Sr. Manager Projects |
| Address |
Kunihar |
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