| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi||SE(OP) Bilaspur||Sr. Xen (E) Karsog |
| Tender Reference Number |
184619/DB/2025-26-6676-82 Dated 12-03-2026 |
| Tender ID |
2026_HPSEB_131782_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
1 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Receipt of tender document cost to be attached |
.pdf |
|
|
Receipt of EMD deposited to be attached |
.pdf |
|
|
The contractor registered with HPPWD/JSV/CPWD |
.pdf |
|
|
Certificate of turnover from CA as per bid document |
.pdf |
|
|
Work experience/ work done certificate as per bid document |
.pdf |
|
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Affidavit to be attached for non-blacklisting by any agency/govt department/board. |
.pdf |
|
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Self-declaration to be attached in plain paper for no litigation in Govt./ Semi Govt. institution. |
.pdf |
|
|
Copy of registration of PAN, GST, |
.pdf |
|
|
Cancelled Check, Contact no. and Email ID as per bid document. |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,263 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Tender for providing retaining wall to 250 KVA 22/0.4 KV S/STN. LWSS Gowalpur damaged due to heavy rain and land slide on dated 30.06.2025 and 01.07.2025 under electrical sub division HPSEBL Chhatri. |
| Work Description |
Tender for providing retaining wall to 250 KVA 22/0.4 KV S/STN. LWSS Gowalpur damaged due to heavy rain and land slide on dated 30.06.2025 and 01.07.2025 under electrical sub division HPSEBL Chhatri. |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,90,526 |
Product Category |
Supply and Erection |
Sub category |
Civil Work |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Chhatri |
Pincode |
175047 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Sr. Executive Engineer HPSEBL ED Karsog |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Mar-2026 05:00 PM |
Bid Opening Date |
23-Mar-2026 03:00 PM |
| Document Download / Sale Start Date |
17-Mar-2026 05:00 PM |
Document Download / Sale End Date |
23-Mar-2026 10:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Mar-2026 05:00 PM |
Bid Submission End Date |
23-Mar-2026 10:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_194875.xls
|
BOQ |
251.50 |
| 2 |
Tender Documents |
BID_222_CivilGwalpur.pdf
|
Tender Documents |
678.41 |
|
|
|
| |
| Name |
Er. C. M. Sharma, Sr. Executive Engineer,ED Karsog |
| Address |
Office of Sr. Executive Engineer HPSEBL ED Karsog |
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