| Organisation Chain |
HP Irrigation and Public Health||Chamba Circle,Irrigation and Public Health,HP||Dalhousie,Irrigation and Public Health,HP |
| Tender Reference Number |
EE JSVD CHOW GA E TENDER 2024 25 5307 5406 DATED 25 10 2024 |
| Tender ID |
2024_HPIPH_94709_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
COST OF BID FORM AND EARNEST MONEY |
.pdf |
|
|
COPY OF REGISTRATION WITH JAL SHAKTI VIBHAG OR ANY OTHER STATE /CENTRAL GOVT |
.pdf |
|
|
PAN GST ITR AND EPF REGISTRATION (IF EPF NOT REGISTERED THAN GET IT DONE IN CASE LOWEST 1 |
.pdf |
|
|
UNDERTAKING THAT I HAVE CAREFULLY STUDIED ALL THE TERMS AND CONDITIONS AND DSC AUTHORIZATION |
.pdf |
|
|
ALL OTHER DOCUMENTS AND TERMS AND CONDITIONS AS PER NIT AND FORM 6 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
FORM 6 |
.pdf |
|
|
FORM 8 |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
250 |
| Fee Payable To |
EE CHOWARI |
Fee Payable At |
CHOWARI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,534 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE CHOWARI |
EMD Payable At |
CHOWARI |
|
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| |
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| |
| Title |
OPERATION AND RUNNING OF LIFT WATER SUPPLY SCHEME KUDERA TO KAKIRA IN TEHSIL BHATTIYAT DISTT CHAMBA HP |
| Work Description |
SUB HEAD OPERATION RUNNING AND MAINTENANCE OF PUMPING MACHINERY FOR A PERIOD OF ONE YEAR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,26,705 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
KAKIRA CHAMBA HIMACHAL PRADESH |
Pincode |
176313 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHOWARI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Oct-2024 01:00 PM |
Bid Opening Date |
05-Nov-2024 02:30 PM |
| Document Download / Sale Start Date |
26-Oct-2024 01:00 PM |
Document Download / Sale End Date |
04-Nov-2024 05:00 PM |
| Clarification Start Date |
26-Oct-2024 01:00 PM |
Clarification End Date |
04-Nov-2024 05:00 PM |
| Bid Submission Start Date |
26-Oct-2024 01:00 PM |
Bid Submission End Date |
04-Nov-2024 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_139217.xls
|
BOQ |
281.00 |
| 2 |
Additional Documents |
AC.pdf
|
ADDITIONAL CONDITIONS |
250.58 |
| 3 |
Tender Documents |
F6F8.pdf
|
FORM 6 AND 8 |
1335.14 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKTI DIVISION CHOWARI DISTT CHAMBA HIMACHAL PRADESH |
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