| Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Nahan,Irrigation and Public Health,HP |
| Tender Reference Number |
NHN-SMROO-722- 6844-6924 dt 27-11-2024 |
| Tender ID |
2024_HPIPH_95920_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 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest Money in shape of FDR as mentioned in NIT |
.pdf |
|
|
Cost of Tender Form as mentioned in NIT |
.pdf |
|
|
Registration of HPJSV as mentioned in NIT |
.pdf |
|
|
EPF, PAN and GST Registration as mentioned in NIT |
.pdf |
|
|
Undertaking Joint Venture is not allowed with mentioned name of work and date as mentioned in NIT |
.pdf |
|
|
Undertaking carefully study all terms and conditions with mentioned name of work and date as mention |
.pdf |
|
|
affidavit with mentioned name of work and date specifying that the benefit availed under earnest mon |
.pdf |
|
|
undertaking with mentioned name of work and date that he will comply with the provision of contract |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
250 |
| Fee Payable To |
Executive Engineer Jal Sakti Division Nahan |
Fee Payable At |
Nahan |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,415 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer Jal Sakti Division Nahan |
EMD Payable At |
Nahan |
|
|
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| |
|
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| |
| Title |
R/M of LWSS to Nahan Town from Giri river at Dadahu in Tehsil Dadahu Distt. Sirmour HP |
| Work Description |
C/o additional room for staff with toilet at sub division building Dadahu |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,70,756 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Dadahu |
Pincode |
173001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nahan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Nov-2024 03:00 PM |
Bid Opening Date |
09-Dec-2024 11:30 AM |
| Document Download / Sale Start Date |
28-Nov-2024 03:00 PM |
Document Download / Sale End Date |
09-Dec-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Dec-2024 05:00 PM |
Bid Submission End Date |
09-Dec-2024 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form6.pdf
|
Form6 |
247.96 |
| 2 |
BOQ |
BOQ_140884.xls
|
Schedule of Qty |
378.50 |
| 3 |
Tender Documents |
Terms.pdf
|
Terms and Conditions |
90.06 |
|
|
|
| |
| Name |
Executive Engineer Jal Sakti Division Nahan |
| Address |
Executive Engineer Jal Sakti Division Nahan |
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| |
