| Organisation Chain |
HP Irrigation and Public Health||S Nagar Circle,Irrigation and Public Health,HP||Baggi,Irrigation and Public Health,HP |
| Tender Reference Number |
No. EE.JSD-BGI-TA-Tender-2024- 13923-973 Dated - 18-11-2024 |
| Tender ID |
2024_HPIPH_95457_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
ALL PAYMENT REGARDING PURCHASE OF BID DOCUMENT AND EMD AS REQUIRED NIT CONDITIO NO. 22(I) |
.pdf |
|
|
REGISTRATION WITH HPIPH DEPARTMENT IN APPROPRIATE CLASS AND LATEST RENEWAL. |
.pdf |
|
|
PAN NO. , GST REGISTRATION ON FORM GS-REG-06 AND LATEST COPY OF ITR |
.pdf |
|
|
SCANNED COPY OF UNDERTAKING AS REQUIRED NIT CONDITION NO. 22(IV) |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING DSC OF THE PERSON AUTHORIZED BY THE REGISTERED TENDERER. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
400 |
| Fee Payable To |
EE Dodrakawar |
Fee Payable At |
Rohru/Dodrakawar |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
44,825 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Dodrakawar |
EMD Payable At |
Rohru/Dodrakawar |
|
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| |
|
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| |
| Title |
AR MO to LWSS Rewalsar Town old and LWSS Dhiundhar in Tehsil Balh Distt. Mandi |
| Work Description |
Providing manpower like Para Pump Operator , Multi Purpose Workers for operation and maintenance of LWSS Rewalsar Town ( old) and LWSS Dhiundhar under Jal Shakti Section Rewalsar Sub Division Rewalsar for Three Years. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,88,356 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1095 |
| Location |
Baggi |
Pincode |
175027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Baggi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2024 05:00 PM |
Bid Opening Date |
03-Dec-2024 11:30 AM |
| Document Download / Sale Start Date |
20-Nov-2024 10:00 AM |
Document Download / Sale End Date |
02-Dec-2024 05:00 PM |
| Clarification Start Date |
20-Nov-2024 10:00 AM |
Clarification End Date |
02-Dec-2024 05:00 PM |
| Bid Submission Start Date |
20-Nov-2024 10:00 AM |
Bid Submission End Date |
02-Dec-2024 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FORM6.pdf
|
FORM 6 |
573.88 |
| 2 |
Tender Documents |
FORM_8.pdf
|
FORM 8 |
1055.48 |
| 3 |
Tender Documents |
TermConditions.pdf
|
TERMS AND CONDITIONS |
68.53 |
| 4 |
BOQ |
BOQ_140275.xls
|
BOQ |
1562.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
JSD BAGGI |
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| |
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| |
