| Organisation Chain |
HP Irrigation and Public Health||Dharamshala Circle,Irrigation and Public Health,HP||Shahpur,Irrigation and Public Health,HP |
| Tender Reference Number |
EE/JSDS/EA-I/24-10477-526 dt-09/12/2024 |
| Tender ID |
2024_HPIPH_96340_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of bid documents and earnest money as prescribed in the NIT |
.pdf |
|
|
Registration in Jal Shakti Vibhag as prescribed in the NIT |
.pdf |
|
|
Copy of Certificate of EPF registration and PAN/GST registration as prescribed in the NIT |
.pdf |
|
|
A scanned copy of undertaking that I have carefully studied all the terms and conditions |
.pdf |
|
|
Copy of authorization letter regarding digital certificate (DSC) of the person authorized be the reg |
.pdf |
|
|
An affidavit that any Government/Semi Government/Board/Corporation/ Private Organization etc have no |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
400 |
| Fee Payable To |
Executive Engineer |
Fee Payable At |
Jal Shakti Division Shahpur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
34,075 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer |
EMD Payable At |
Jal Shakti Division Shahpur |
|
|
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| |
|
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| |
| Title |
Imp. Of LWSS Jogipur Natehar Phase-2nd in Tehsil and Distt Kangra (HP). |
| Work Description |
C/O of RCC main storage tank (OHSR) of 200000ltrs capacity with 3mtrs staging height). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,71,640 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Kangra |
Pincode |
176001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jal Shakti Division Shahpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Dec-2024 02:00 PM |
Bid Opening Date |
21-Dec-2024 11:30 AM |
| Document Download / Sale Start Date |
09-Dec-2024 02:00 PM |
Document Download / Sale End Date |
21-Dec-2024 11:00 AM |
| Clarification Start Date |
09-Dec-2024 02:00 PM |
Clarification End Date |
21-Dec-2024 11:00 AM |
| Bid Submission Start Date |
09-Dec-2024 02:00 PM |
Bid Submission End Date |
21-Dec-2024 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Termsandconditions.pdf
|
Termsandconditions |
6.09 |
| 2 |
BOQ |
BOQ_141411.xls
|
Scheduleofquantity |
234.00 |
| 3 |
Tender Documents |
12and6from.pdf
|
Form6and12 |
910.13 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer Jal Shakti Division Shahpur |
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| |
|
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| |
