Basic Details
Organisation Chain HP Irrigation and Public Health||Shimla-9 Circle,Irrigation and Public Health,HP||Arki,Irrigation and Public Health,HP
Tender Reference Number ARK-SOL01-425-8213-63
Tender ID 2024_HPIPH_96352_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Earnest Money .pdf
Technical eligibility Criteria and Registration copy with JSV Department .pdf
Latest ITR and latest GST And EPF return PAN Number and address proof .pdf
undertaking regarding studied all term and condition and undertaking joint venture not allowed .pdf
DSC Authorisation certificate .pdf
Availability of tools and equipments .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 1,500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 86,760 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Repair Operation and Maintenance of Sewerage Secheme Arki Town in Tehsil Arki District Solan HP SH Deployment of labour staff for operation running and maintenance of 0_70 MLD capacity STP including sewerage network system to Arki Town for a
Work Description Annual Repair Operation and Maintenance of Sewerage Secheme Arki Town in Tehsil Arki District Solan HP SH Deployment of labour staff for operation running and maintenance of 0_70 MLD capacity STP including sewerage network system to Arki Town for a
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Repair and Maintenance Services Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 540 
Location Arki Pincode 173208 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place JSV Division Arki
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Dec-2024 02:00 PM Bid Opening Date 20-Dec-2024 11:30 AM
Document Download / Sale Start Date 10-Dec-2024 02:30 PM Document Download / Sale End Date 20-Dec-2024 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Dec-2024 02:30 PM Bid Submission End Date 20-Dec-2024 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice inviting tender 819.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ANNEXUR_A.pdf Digital Signature Annexure-A 157.64
2 BOQ BOQ_141424.xls Digital Signature BOQ 344.50
3 Tender Documents For_6_STP_Arki.pdf Digital Signature Form 6 385.41
4 Tender Documents Form_8_STP_Arki.pdf Digital Signature Form 8 1509.85
5 Tender Documents TERM_Condition_STP_Arki.pdf Digital Signature Term and condition 247.14
 
Tender Inviting Authority
Name Executive Engineer
Address Jal Shakti Division Arki
 
 
Click Here For Main Source