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| Organisation Chain | HPSEBL||CE(OP) South||SE(OP) Solan||Sr. Xen(E) Arki | | Tender Reference Number | AED/(E-tender)-NIT-04/2024-25 | | Tender ID | 2024_HPSEB_93008_1 | Withdrawal Allowed | Yes | | Tender Type | Limited | Form Of Contract | Percentage | | 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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | Tender Document fee and earnest money receipt | .pdf | | | Technical and comm.work Experience of similar nature of work as per clause no 1.01 and 1.02 | .pdf | | | Class -A contractor Licence as per clause 1.01.2 | .pdf | | | Detail of net worth, avg. financial turnover, liquid asset as per clause 1.02.2,1.02.3,1.02.4 fromCA | .pdf | | | The Bidder shall satisfy Bid capacity as clause 1.02.5 of SBD | .pdf | | | In case a bid is submitted by a joint venture all the qualification should be full as clause1.02.6 | .pdf | | | Certificate from banker as per clause 2.01.1 of SBD | .pdf | | | Litigation history as per clause 2.01.4 ,Non blacklisting Affidavit,No deviation certi.as per Bid | .pdf | | | No change of ownership (ITB vol-1,Sec-IIclause2.3.2 and letter of undertaking/Bid validity as per SB | .pdf | | | GST and EPF registration,pan,self undertake of completion of work and studied all term and condition | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 590 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,435 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | SOP to BSNL 4G Tower at village Nagar syawaan and Kanair | | Work Description | Construction of LT Line | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,43,410 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | ED Arki | Pincode | 173208 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ED Arki | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Sep-2024 01:00 PM | Bid Opening Date | 19-Sep-2024 11:45 AM | | Document Download / Sale Start Date | 12-Sep-2024 01:30 PM | Document Download / Sale End Date | 18-Sep-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Sep-2024 01:30 PM | Bid Submission End Date | 18-Sep-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD04.pdf | SBD | 1024.00 | | 2 | BOQ | BOQ_137202.xls | BOQ | 331.50 |
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| Name | Sr. Executive Engineer, ED Arki | | Address | ED,HPSEBL,Arki |
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