| Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Solan,Irrigation and Public Health,HP |
| Tender Reference Number |
13086-13185 dated 14.01.2025 |
| Tender ID |
2025_HPIPH_98009_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 |
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
FDR - Fixed Deposit |
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|
| 1 |
Fee/PreQual/Technical |
Earnest Money/Bid Security amount as indicated above to be submitted online or offline in the sha |
.pdf |
|
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The Cost of Bid form as shown above to be submitted online as per online payment gateway |
.pdf |
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Name, Address , Contact Number of the authorized signatory of the Firm (Bidder) on letter hea |
.pdf |
|
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Copy of Certificate of registration with Jal Shakti Vibhag in appropriate class and latest rene |
.pdf |
|
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PAN (Permanent Account No.), GST registration and EPF No., and latest income tax return |
.pdf |
|
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Undertaking that I have carefully studied all the terms and conditions stipulated in the contract do |
.pdf |
|
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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 |
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| |
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| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
EE Jal Shakti Division Solan |
Fee Payable At |
EE Jal Shakti Division Solan |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,70,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer Jal Shakti Division Solan |
EMD Payable At |
Executive Engineer Jal Shakti Division Solan |
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| |
| Title |
Flood Protection/ Channelization of both banks of Ashwani Khad at Sadhupul Tehsil Kandaghat Distt Solan. |
| Work Description |
SH Construction of PCC wall with skin reinforcement at various RDs, C/O create work and boulder filling behind the PCC wall |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,94,23,133 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Sadhupul 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 |
14-Jan-2025 06:00 PM |
Bid Opening Date |
24-Jan-2025 11:30 AM |
| Document Download / Sale Start Date |
14-Jan-2025 06:00 PM |
Document Download / Sale End Date |
24-Jan-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Jan-2025 06:00 PM |
Bid Submission End Date |
24-Jan-2025 11:00 AM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Terms_and_condition.pdf
|
Terms and conditions |
194.72 |
| 2 |
Tender Documents |
Documents_to_be_attached.pdf
|
List of documents to be attached |
554.19 |
| 3 |
Tender Documents |
Form_6.pdf
|
Form 6 |
852.02 |
| 4 |
Tender Documents |
Form_8.pdf
|
Form 8 |
1609.36 |
| 5 |
BOQ |
BOQ_143892.xls
|
BOQ |
364.50 |
|
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|
| |
| Name |
Executive Engineer |
| Address |
Jal Shakti Division Solan |
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