Open Tender for Tender for procurement of Computers and Printers for ESD Jari under Electrical Division HPSEBL Kullu Charge To Estimate for shifting of 33 KV and 11 KV HT Line for construction of 132 KV DC Barshaini Charor transmission line under ESD HPSEBL Jari in KULLU, HIMACHAL PRADESH

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18-07-2026 10:00:00

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View More Details Tender Details   Basic Details Organisation Chain HPSEBL||CE(OP) CZ Mandi||SE(OP) Kullu||Sr. Xen (E) Kullu Tender Reference Number HPSEBL/KED/NIT-22/2026-27 Tender ID 2026_HPSEB_138777_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Turn-key Tender Category Works No. of Covers 3 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   Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 3 Cover No Cover Type Description Document Type 1 Fee Uploaded Scanned copy of EMD .pdf 2 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, GSTIN Return current year,PAN, AADHAR, ITR .pdf 3 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,344 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Tender for procurement of Computers and Printers for ESD Jari under Electrical Division HPSEBL Kullu Charge To Estimate for shifting of 33 KV and 11 KV HT Line for construction of 132 KV DC Barshaini Charor transmission line under ESD HPSEBL Jari Work Description Tender for procurement of Computers and Printers for ESD Jari under Electrical Division HPSEBL Kullu Charge To Estimate for shifting of 33 KV and 11 KV HT Line for construction of 132 KV DC Barshaini Charor transmission line under ESD HPSEBL Jari NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,34,449 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60  Location Jari Pincode 175105 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o Executive Engineer ED HPSEBL, Kullu Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 10-Jul-2026 05:00 PM Bid Opening Date 18-Jul-2026 02:30 PM Document Download / Sale Start Date 10-Jul-2026 05:00 PM Document Download / Sale End Date 18-Jul-2026 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 10-Jul-2026 05:00 PM Bid Submission End Date 18-Jul-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notification 1588.81 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD.pdf Tender Documents 3514.24 2 BOQ BOQ_205548.xls BOQ 226.50 3 Tender Documents Notification.pdf Notification 1571.89   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Corrigendum Date   Tender Inviting Authority Name Sr. Executive Engineer Address O/o Executive Engineer ED HPSEBL, Kullu   Back