| Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Paonta,Irrigation and Public Health,HP |
| Tender Reference Number |
PNT-SMR02-720 No.12541-12640 Dt. 09.12.2024 |
| Tender ID |
2024_HPIPH_96598_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 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
cost of Tender as per tender documents |
.pdf |
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Earnest Money as per Tender documents. in case EMD Exemption attach latest affidavit for non-exhaust |
.pdf |
|
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PAN GST and EPF registration or undertaking about EPF to be submitted before award of work |
.pdf |
|
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Scanned copy of valid and legible enlistment form HP Jal Shakti Vibhag HP |
.pdf |
|
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Pump and motor Selection with Curve chart a/w Authorization of Dealership/Sub-Dealership |
.pdf |
|
|
Undertaking regarding careful study of tender documents before quoting the rates and visit of site. |
.pdf |
|
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undertaking compliance the provision of Labour )R of A) HP Rules 1974 (mention name of work with dt) |
.pdf |
|
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Undertaking for compliance the provision of HP Build. and ores.const. workers Rules 2008, work n dt. |
.pdf |
|
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Undertaking regarding work will not be executed in joint venture and will not be sublet to other |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
800 |
| Fee Payable To |
EE JS Division Paonta Sahib |
Fee Payable At |
Paonta Sahib |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,13,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE JS Division Paonta Sahib |
EMD Payable At |
Paonta Sahib |
|
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| Title |
Construction Of 03 Nos Irrigation Tube well in GP Danda Pagar 04 Nos in GP Bhagani 04 Nos in GP Gorkhuwala 03 Nos in GP Salwala and 2 Nos in GP Khodi Majri in Tehsil Paonta Sahib District Sirmour (HP) |
| Work Description |
Supply, Erection Commissioning of Submersible Pumping machinery with allied accessories, Laying an djointing of Rising Main , CO o03 Mauin delivery Tanks for T Wells i) Singhpur, ii) Puruwala Dobri iii) Bharoli, iv) Salwala-1, v) Salwala-II, vi |
| NDA/Pre Qualification |
Please refer to tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
80,23,768 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Paonta Sahib |
Pincode |
173025 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jal Shakti Division Paonta Sahib |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Dec-2024 12:00 PM |
Bid Opening Date |
23-Dec-2024 12:30 PM |
| Document Download / Sale Start Date |
16-Dec-2024 12:00 PM |
Document Download / Sale End Date |
23-Dec-2024 11:00 AM |
| Clarification Start Date |
16-Dec-2024 12:00 PM |
Clarification End Date |
23-Dec-2024 11:00 AM |
| Bid Submission Start Date |
16-Dec-2024 12:00 PM |
Bid Submission End Date |
23-Dec-2024 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_141869.xls
|
Schedule of Quantity |
343.50 |
| 2 |
Tender Documents |
Form6.pdf
|
Form 6 |
260.40 |
| 3 |
Tender Documents |
TermAndConditions.pdf
|
Term and conditions |
143.95 |
| 4 |
Additional Documents |
DetailOfTubewell.pdf
|
Detail of Tubewells |
248.52 |
| 5 |
Additional Documents |
RisingMain.pdf
|
Rising Main |
133.21 |
|
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|
| |
| Name |
Paonta Sahib |
| Address |
Jal Shakti Division Paonta Sahib |
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