| Organisation Chain |
HP Irrigation and Public Health||Rohru Circle,Irrigation and Public Health,HP||Nerwa,Irrigation and Public Health,HP |
| Tender Reference Number |
5909-59 dt 05-11-2024 |
| Tender ID |
2024_HPIPH_94952_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 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
cost of tender form as per NIT in shape of DD |
.pdf |
|
|
Earnest money in shape of FDR as per NIT |
.pdf |
|
|
Certificate of registration with Jal Shakti Vibhag in appropriate class and latest renewal thereof |
.pdf |
|
|
PAN Permanent Account No. |
.pdf |
|
|
Copy of Goods and Service Tax No. GSTIN No. |
.pdf |
|
|
EPF No |
.pdf |
| 2 |
Finance |
Schedule of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
400 |
| Fee Payable To |
EE Nerwa |
Fee Payable At |
Nerwa |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
32,433 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Nerwa |
EMD Payable At |
Nerwa |
|
|
|
| |
|
|
| |
| Title |
Augmentation Strengthening Renovation of various existing GWSS schemes under Sub Division Kupvi in Tehsil Kupvi Distt Shimla HP under JJM |
| Work Description |
Augmentation Strengthening Renovation of various existing GWSS schemes under Sub Division Kupvi in Tehsil Kupvi Distt Shimla HP under JJM |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,21,661 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
GP Jurushlal |
Pincode |
171212 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jal Shakti Division Nerwa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2024 06:00 PM |
Bid Opening Date |
14-Nov-2024 11:30 AM |
| Document Download / Sale Start Date |
05-Nov-2024 06:00 PM |
Document Download / Sale End Date |
14-Nov-2024 11:00 AM |
| Clarification Start Date |
05-Nov-2024 06:00 PM |
Clarification End Date |
14-Nov-2024 11:00 AM |
| Bid Submission Start Date |
05-Nov-2024 06:00 PM |
Bid Submission End Date |
14-Nov-2024 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
form6.pdf
|
Form 6 |
134.45 |
| 2 |
Tender Documents |
form8.pdf
|
Form8 |
2797.41 |
| 3 |
Tender Documents |
termsandcond.pdf
|
terms and conditions |
369.38 |
| 4 |
BOQ |
BOQ_139536.xls
|
Schedule of Quantity |
288.50 |
|
|
|
| |
| Name |
Executive Engineer Jal Shakti Division Nerwa |
| Address |
Executive Engineer Jal Shakti Division Nerwa |
|
| |
|
|
| |
