| Organisation Chain |
HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu -2,Irrigation and Public Health,HP |
| Tender Reference Number |
LIS Bami Nallah NIT No-11082-11181 dt 11/12/2024 |
| Tender ID |
2024_HPIPH_96466_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 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of tender form and Earnest Money as per NIT |
.pdf |
|
|
Certificate of registration with HP Jal Shakti Department as per NIT |
.pdf |
|
|
PAN No., GST registration, Latest income tax return and EPF registration as per NIT |
.pdf |
|
|
Authorization letter regarding digital signature certificate (DSC) as per NIT |
.pdf |
|
|
Undertaking that I have studied all the terms and condition as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
800 |
| Fee Payable To |
Kullu |
Fee Payable At |
Kullu |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,273 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Kullu |
EMD Payable At |
Kullu |
|
|
|
| |
|
|
| |
| Title |
LIS to Bami Nallah in GP Hurla, Naresh and Diyar Tehsil Bhunter.H.P |
| Work Description |
( SH- Civil work, wood work , foundation bed for installation of pumps and motor ,electrical fitting for pump house and Erection commissioning and testing of Pumping Machinery at stage-1,2and 3) (Balance Work ) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
67,77,304 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Bajaura |
Pincode |
175125 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE Jal Shakti Division Larji |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Dec-2024 04:00 PM |
Bid Opening Date |
21-Dec-2024 11:30 AM |
| Document Download / Sale Start Date |
11-Dec-2024 04:00 PM |
Document Download / Sale End Date |
20-Dec-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Dec-2024 04:00 PM |
Bid Submission End Date |
20-Dec-2024 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Termsandcondition.pdf
|
Terms and conditions |
343.15 |
| 2 |
BOQ |
BOQ_141611.xls
|
BOQ |
449.50 |
| 3 |
Tender Documents |
Form6.pdf
|
Form6 |
736.74 |
| 4 |
Tender Documents |
Form8.pdf
|
Form8 |
1455.83 |
|
|
|
| |
| Name |
EE Jal Shakti Division Larji |
| Address |
EE Jal Shakti Division Larji |
|
| |
|
|
| |
