Basic Details
Organisation Chain HPSEBL||CE (OP) North||SE (OP) Dalhousie||Sr. Xen Chamba
Tender Reference Number CBA-E-02/2026-27
Tender ID 2026_HPSEB_141361_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Bid Documents .rar
Tender Mandatory Documents .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 590]
Tender Fee in ₹ 590
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,955 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Tender for supply of equipment, erection, testing and comm. of re-org. of LT lines in JNV Campus by replacing ACSR conductor to AB Cable along with strengthening of LT Lines emanating from 250 kVA Sub-stn JNV Sarol in ESD Chamba No-II.(CBA-E-02/26-27
Work Description Tender for supply of equipment, erection, testing and comm. of re-org. of LT lines in JNV Campus by replacing ACSR conductor to AB Cable along with strengthening of LT Lines emanating from 250 kVA Sub-stn JNV Sarol in ESD Chamba No-II.(CBA-E-02/26-27
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,95,454 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Distt. Chamba Pincode 176310 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Electrical Division Chamba
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 18-Aug-2026 10:00 AM Bid Opening Date 25-Aug-2026 12:00 PM
Document Download / Sale Start Date 18-Aug-2026 10:00 AM Document Download / Sale End Date 24-Aug-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Aug-2026 10:00 AM Bid Submission End Date 24-Aug-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT for Bid No. CBA-E-02/2026-27 942.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBDPDFFinal.rar Digital Signature Bid Documents 2247.41
2 BOQ BOQ_209831.xls Digital Signature BOQ Bid No. CBA-E-02/2026-27 332.00
3 Additional Documents TenderMandatoryDocuments.pdf Digital Signature Tender Mandatory Documents 181.97
 
Tender Inviting Authority
Name Er. Hans Raj Chauhan
Address Electrical Division HPSEBL Chamba
 
 
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