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| Organisation Chain | HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Kullu | | Tender Reference Number | NIT-52/2024-25 | | Tender ID | 2024_HPSEB_92812_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | Bidder license of A Class contractor from competent authority | .pdf | | | Certificate of performance/experience for similar nature of work as per bid | .pdf | | | Average annual turnover duly attested from CA as per bid | .pdf | | | Declaration regarding non blacklisted in non judicial stamp paper with notary attested as per bid | .pdf | | | Certificate of GSTIN, PAN, AADHAR, ITR last three FY | .pdf | | | Self undertaking regarding completion of work within scheduled time as per bid | .pdf | | | Self undertaking regarding that studied all term and conditions in the bid | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 560 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,030 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Shifting of 33KV HT line Bhuntar-Kullu passing over the under construction building of Smt. Jyoti W/o Sh. Raj Kumar Banga along 4-lane at Talogi under ESD No. I, HPSEBL, Kullu | | Work Description | Shifting of 33KV HT line Bhuntar-Kullu passing over the under construction building of Smt. Jyoti W/o Sh. Raj Kumar Banga along 4-lane at Talogi under ESD No. I, HPSEBL, Kullu | | NDA/Pre Qualification | Please refer tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,02,285 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | | Location | Kullu | Pincode | 175101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/o Sr. XEN, ED, HPSEBL, Kullu | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 07-Sep-2024 05:00 PM | Bid Opening Date | 18-Sep-2024 01:00 PM | | Document Download / Sale Start Date | 07-Sep-2024 05:00 PM | Document Download / Sale End Date | 17-Sep-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Sep-2024 05:00 PM | Bid Submission End Date | 17-Sep-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBDVolume-I.pdf | SBD-I | 2177.57 | | 2 | Tender Documents | SBDVol2.pdf | SBD-II | 1590.82 | | 3 | BOQ | BOQ_136960.xls | BOQ | 302.50 |
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| 1 | 2nd Extend holi | Date |  |
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| Name | O/o Sr. XEN, ED, HPSEBL, Kullu | | Address | O/o Sr. XEN, ED, HPSEBL, Kullu |
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