| Organisation Chain |
HPSEBL||CE(ES) Hamirpur||SE(Design) Hamirpur |
| Tender Reference Number |
SSD-526/2024 |
| Tender ID |
2024_HPSEB_87530_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Both(Online/Offline) |
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 | | |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee | | | | | |
| 1 |
Fee/PreQual/Technical |
Technical Qualifying requirement related documents |
.pdf |
|
|
Commercial Qualifying Requirement related documents |
.pdf |
|
|
Signed copy of detailed estimate cum BOQ |
.pdf |
|
|
Schedule CC and other tender related schedules |
.xls |
|
|
Undertaking for E-reverse auction |
.pdf |
|
|
Power of attorney, non blacklisting undertaking etc |
.pdf |
|
|
Signed copy of acceptable vendor list (Schedule-C) |
.pdf |
|
|
Tender and contract forms |
.pdf |
|
|
GST PAN ITRs and other documents |
.pdf |
|
|
Any other tender related document |
.rar |
| 2 |
Finance |
Percentage BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
11,800 |
| Fee Payable To |
Account Officer O/o CE(ES), HPSEBL |
Fee Payable At |
Hamirpur |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
5,00,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account Officer O/o CE(ES), HPSEBL |
EMD Payable At |
Hamirpur | | | |
| |
|
|
| |
| Title |
Construction of 66 KV SC line Pooh- Sumdo- Kaza line on DC towers under Border Area and Vibrant Village Programme |
| Work Description |
Construction of 66 KV SC line Pooh- Sumdo- Kaza line on DC towers under Border Area and Vibrant Village Programme |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,14,15,12,522 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1460 |
| Location |
District Kinnaur and Lahaul - Spiti of H.P. |
Pincode |
172114 |
Pre Bid Meeting Place |
O/o SE(Design), ES, HPSEBL, Hamirpur at MattanSidh |
| Pre Bid Meeting Address |
O/o SE(Design), ES, HPSEBL, Hamirpur at MattanSidh |
Pre Bid Meeting Date |
15-Mar-2024 11:30 AM |
Bid Opening Place |
O/o SE(Design), ES, HPSEBL, Hamirpur at MattanSidh |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
01-Mar-2024 05:00 PM |
Bid Opening Date |
28-Mar-2024 03:00 PM |
| Document Download / Sale Start Date |
01-Mar-2024 05:05 PM |
Document Download / Sale End Date |
27-Mar-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2024 09:00 AM |
Bid Submission End Date |
27-Mar-2024 01:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
TechnocommercialSpecifications.rar  |
Techno Commercial Specifications |
1576.37 |
| 2 |
BOQ |
BOQ_130056.xls |
Percentage BOQ |
322.50 |
| 3 |
Additional Documents |
DetailedEstimateCumBOQ.pdf |
Detailed Estimate cum BOQ |
103.99 |
| 4 |
Additional Documents |
AnnexureCC.xls |
Annexure-CC |
31.50 | | | |
| |
| Name |
SE(Design), ES, HPSEBL, Hamirpur at MattanSidh |
| Address |
O/o SE(Design), ES, HPSEBL, Hamirpur at MattanSidh | |
| |
|
|
| | |