| Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Solan,Irrigation and Public Health,HP |
| Tender Reference Number |
12971-13070 dated 10.01.2025 |
| Tender ID |
2025_HPIPH_97848_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 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest Money/Bid Security amount as indicated above to be submitted online or offline in the shape |
.pdf |
|
|
The Cost of Bid form as shown above to be submitted online as per online payment gateway |
.pdf |
|
|
Name, Address , Contact Number of the authorized signatory of the Firm on letter hea |
.pdf |
|
|
Copy of Certificate of registration with Jal Shakti Vibhag in appropriate class and latest renewal |
.pdf |
|
|
PAN (Permanent Account No.), GST registration and EPF No., and latest income tax return |
.pdf |
|
|
Undertaking that I have carefully studied all the terms and conditions stipulated in the contract do |
.pdf |
|
|
Joint venture is not allowed |
.pdf |
|
|
Authorization letter regarding digital signature certificate (DSC) of the person authorized by the r |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Executive Engineer Jal shakti Division Solan |
Fee Payable At |
Jal shakti Division Solan |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
66,100 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Solan |
EMD Payable At |
EE Solan |
|
|
|
| |
|
|
| |
| Title |
Providing Lift Irrigation to village Garu in GP Wakna Tehsil Kandaghat Distt Solan H.P |
| Work Description |
Sh Construction of PCC channel, Co of sump well, Co of pump house cum attendant quarter 7.35X 4.8 m, Supply Erection, testing and commissioning of Centrifugal Pumping Machinery with allied accessories, laying, jointing, testing and commission |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
33,03,650 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Garu at GP Wakna Tehsil Kandaghat |
Pincode |
173215 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Solan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jan-2025 06:00 PM |
Bid Opening Date |
20-Jan-2025 11:30 AM |
| Document Download / Sale Start Date |
10-Jan-2025 06:00 PM |
Document Download / Sale End Date |
20-Jan-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jan-2025 06:00 PM |
Bid Submission End Date |
20-Jan-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form_6.pdf
|
Form 6 |
841.98 |
| 2 |
Tender Documents |
From_8.pdf
|
PW 8 |
1611.21 |
| 3 |
Tender Documents |
Terms_and_conditions.pdf
|
Terms and conditions |
364.96 |
| 4 |
Tender Documents |
List_of_Documents_to_be_attached..pdf
|
List of documents to be attached |
554.19 |
| 5 |
BOQ |
BOQ_143598.xls
|
Schedule of quantity |
452.00 |
|
|
|
| |
| Name |
Executive Engineer Jal Shakti Division Solan |
| Address |
Jal Shakti Division Solan |
|
| |
|
|
| |
