Basic Details
Organisation Chain HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu-I,Irrigation and Public Health,HP
Tender Reference Number 8132-82 DATED 22.01.2025
Tender ID 2025_HPIPH_98561_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Turn-key
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical ALL DOCUMENTS AS PER TERMS AND CONDITIONS OF NIT .pdf
2 Finance SCHEDULE OF QUANTITY .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 10,000]
Tender Fee in ₹ 10,000
Fee Payable To EE KATRAIN Fee Payable At KATRAIN
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 8,36,260 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE KATRAIN EMD Payable At KATRAIN
 
 
Work Item Details
Title Providing Flood protection work on River Beas Right Bank at Aloo ground in GP Shaleen in Tehsil Distt. Kullu H.P.
Work Description SH CO Protection wall with skin reinforcement at RD 12900 to 13200 300 mtrs
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,61,26,014 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location SHALEEN Pincode 175131 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place JSD KATRAIN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Jan-2025 06:00 PM Bid Opening Date 31-Jan-2025 11:30 AM
Document Download / Sale Start Date 23-Jan-2025 06:30 PM Document Download / Sale End Date 31-Jan-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Jan-2025 06:30 PM Bid Submission End Date 31-Jan-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 2945.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PWD6.pdf Digital Signature PWD6 707.53
2 Tender Documents PWD8.pdf Digital Signature pwd8 1067.64
3 Tender Documents Terms.pdf Digital Signature TERMS AND CONDITIONS 581.72
4 Tender Documents TC.pdf Digital Signature TERMS AND CONDITIONS 564.16
5 BOQ BOQ_144868.xls Digital Signature schedule of qty 241.50
 
Tender Inviting Authority
Name EE
Address JSD KATRAIN
 
 
Click Here For Main Source