| Organisation Chain |
HPSEBL||CE(OP) South||SE(OP) Nahan||Sr. Xen(E) Paonta |
| Tender Reference Number |
PED 141/2026-27 |
| Tender ID |
2026_HPSEB_146612_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
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|
| 1 |
Fee/PreQual/Technical/Finance |
Receipt of EMD,Tender Fee,GST,PAN,License,Affidavit,Work Done , GST Clearance Certificate |
.pdf |
|
|
Price Bid |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,943 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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|
| |
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| |
| Title |
PED 141/2026-27 |
| Work Description |
Parmanent restoration of HT LT Line damage due to heavy rain fall on dated 10.08.2026 11.08.2026 at various location i.e. HT Line broken at LWSS Shamah LWSS Kiyarik and LT Line broken at Kando Nadi, Malgi Korga Jagat Dibi Baas Chitli, Shawga Kan |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,94,286 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
Paonta Sahib |
Pincode |
173025 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Paonta Sahib |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
I class |
|
| |
| Published Date |
24-Oct-2026 05:00 PM |
Bid Opening Date |
02-Nov-2026 11:00 AM |
| Document Download / Sale Start Date |
24-Oct-2026 05:00 PM |
Document Download / Sale End Date |
31-Oct-2026 04:00 PM |
| Clarification Start Date |
24-Oct-2026 05:00 PM |
Clarification End Date |
31-Oct-2026 04:00 PM |
| Bid Submission Start Date |
24-Oct-2026 05:00 PM |
Bid Submission End Date |
31-Oct-2026 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1038.51
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
bid121.rar
|
Tender Document |
270.94 |
| 2 |
BOQ |
BOQ_218599.xls
|
BOQ |
254.00 |
|
|
|
| |
| Name |
addl. Superintending Engineer |
| Address |
addl. Superintending Engineer |
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