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| Organisation Chain | HP Power Transmission Corporation limited | | Tender Reference Number | HPPTCL/ CONTRACTS/ TENDERS/ GMCD/ 2024/ 010 | | Tender ID | 2024_HPPTC_93041_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Works | No. of Covers | 1 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | DD - Demand Draft | | 2 | BG - Bank Guarantee |
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| 1 | Fee/PreQual/Technical/Finance | Scanned copy of documents required to be upload as per Annexures as per tender document | .rar | | | Scanned copy of DD, EMD and Power of Attorney | .rar | | | Price Bid (BOQ) | .xls | | | Price Bid as per tender document | .rar | | | Scanned copy of qualifying documents as per Technical Specification | .rar | | | Any other document require to be upload as per Tender Document | .rar |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | Managing Director HPPTCL | Fee Payable At | Shimla | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,27,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Managing Director HPPTCL | EMD Payable At | Shimla |
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| Title | HPPTCL/ CONTRACTS/ TENDERS/ GMCD/ 2024/ 010 | | Work Description | Construction of Random Rubble Masonry Wall and Stone Pitching work at 220/132 kV AIS substation Kangoo under PIU Sarabai, HPPTCL, Distt. Kullu (HP) | | NDA/Pre Qualification | Please refer Tender Document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 120 | | Location | As per Tender Document | Pincode | 171005 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Shimla | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Sep-2024 06:00 PM | Bid Opening Date | 25-Sep-2024 05:00 PM | | Document Download / Sale Start Date | 12-Sep-2024 06:00 PM | Document Download / Sale End Date | 24-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Sep-2024 06:00 PM | Bid Submission End Date | 24-Sep-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | VolumeICommercial.rar | Volume-I Commercial | 201.69 | | 2 | Tender Documents | VolumeIIPriceSchedule.rar | Volume-II Price Schedule | 44.66 | | 3 | Tender Documents | VolumeIIITechnicalSpecifications.rar | Volume-III Technical Specifications | 65.24 | | 4 | Tender Documents | VolumIVDrawings.rar | Volume-IV Drawings | 411.16 | | 5 | BOQ | BOQ_137247.xls | Price Bid (BOQ) | 325.50 |
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| 1 | Date Extension | Admin Corrigendum Date Extend |  |
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| Name | General Manager C and D | | Address | HPPTCL, Himfed Bhawan
Shimla-05.
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