| Organisation Chain |
HP Irrigation and Public Health||IPH Circle Swan River Flood Management Project Una - HPIPH||Flood Protection Gagret - HPIPH |
| Tender Reference Number |
JSV-FPDG-EA-I-6077-6122 dt 18.11.2024 |
| Tender ID |
2024_HPIPH_95406_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 |
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|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
Earnest money and exemption certificate or affidavit regarding non exhausted EMD limit as per NIT |
.pdf |
|
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Cost of tender documents through online or offline mode as per NIT |
.pdf |
|
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Certificate of registration in appropriate class with JSV Department as per NIT |
.pdf |
|
|
The copy of Curve Chart of pumping machinery equipment also uploaded with the tender. An undertaking |
.pdf |
|
|
Income Tax registration number and their latest clearance certificate as per NIT |
.pdf |
|
|
Copy of EPF number as per NIT condition |
.pdf |
|
|
Copy of GST number along with copy of latest GST return as per NIT |
.pdf |
|
|
Under Taking regarding not more than two or more works pending with FP Division Gagret as per NIT |
.pdf |
| 2 |
Finance |
Schedule Bill of Quantity |
.xls |
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| |
| Tender Fee in ₹
|
800 |
| Fee Payable To |
Executive Engineer JSV Flood Prot. Division Gagret |
Fee Payable At |
Executive Engineer JSV Flood Prot. Division Gagret |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
99,515 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer JSV Flood Prot. Division Gagret |
EMD Payable At |
Executive Engineer JSV Flood Prot. Division Gagret |
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| Title |
Improvement of LWSS Badoh, Andoura and Karluhi in Tehsil Ghanari Distt. Una HP |
| Work Description |
Improvement of LWSS Badoh and Karluhi ,Construction of Civil Work and Laying of Rising Main Supply and Supply and Errection of Pumping Machinery. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
67,01,511 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Executive Engineer JSV Flood Prot. Division Gagret |
Pincode |
177201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer JSV Flood Prot. Division Gagret |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Nov-2024 05:00 PM |
Bid Opening Date |
26-Nov-2024 12:30 PM |
| Document Download / Sale Start Date |
18-Nov-2024 05:00 PM |
Document Download / Sale End Date |
26-Nov-2024 12:00 PM |
| Clarification Start Date |
18-Nov-2024 05:00 PM |
Clarification End Date |
26-Nov-2024 12:00 PM |
| Bid Submission Start Date |
18-Nov-2024 05:00 PM |
Bid Submission End Date |
26-Nov-2024 12:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form6and8.pdf
|
Form 6 and 8 |
1085.13 |
| 2 |
Tender Documents |
TermandCondition.pdf
|
Terms and Conditions |
302.31 |
| 3 |
BOQ |
BOQ_140219.xls
|
Schedule Bill of Quantity |
405.50 |
|
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| |
| Name |
Executive Engineer JSV Flood Prot. Division Gagret |
| Address |
Executive Engineer JSV Flood Prot. Division Gagret |
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