| Organisation Chain |
HPSEBL||CE(OP) CZ Mandi |
| Tender Reference Number |
HPSEBL/CEOMZ/MM/NIT-13/2026-27 |
| Tender ID |
2026_HPSEB_140320_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
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Documents for Technical Qualification, Similar work, Award as per Clause 1.01 of PQR . |
.pdf |
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Documents for Commercial Qualification as per Clause 1.02.1 of PQR. .( Experience Certificate of Si |
.pdf |
|
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Net Worth and Average Annual financial Turnover during the last 3 years, ending 31st March of the p |
.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 3 ye |
.pdf |
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Bid Capacity as per Clause no. 1.02 of PQR. |
.pdf |
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Litigation History as per Clause no. 2.04 of PQR. |
.pdf |
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Other documents required for Qualification as per 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 ₹
|
30,070 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Outsourcing the job of Chowkidar for watch , ward and repair , maintenance of DTRs/PTRs, meter testing, handling of store, loading/unloading of material, other services for MnT Workshop, under MnT Division, HPSEBL, Sundernagar for a period of one yea |
| Work Description |
Outsourcing the job of Chowkidar for watch , ward and repair , maintenance of DTRs/PTRs, meter testing, handling of store, loading/unloading of material, other services for MnT Workshop, under MnT Division, HPSEBL, Sundernagar for a period of one yea |
| NDA/Pre Qualification |
Please refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,06,986 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Mandi |
Pincode |
175001 |
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 |
31-Jul-2026 02:00 PM |
Bid Opening Date |
06-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
31-Jul-2026 02:00 PM |
Document Download / Sale End Date |
05-Aug-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jul-2026 02:00 PM |
Bid Submission End Date |
05-Aug-2026 02:00 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD13.rar
|
SBD |
345.96 |
| 2 |
BOQ |
BOQ_208126.xls
|
BOQ |
223.50 |
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| |
| Name |
CE Operation M. Zone HPSEBL Mandi. |
| Address |
O/o CE Operation M. Zone HPSEBL Mandi. |
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