Basic Details
Organisation Chain HP Irrigation and Public Health||S Nagar Circle,Irrigation and Public Health,HP||Mandi,Irrigation and Public Health,HP
Tender Reference Number 13443-92
Tender ID 2025_HPIPH_98474_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 Online 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
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Proof of Tender form cost made through online mode .pdf
Proof of EMD made through online mode .pdf
Certificate sanned copy of registration with HP Jal Shakti Vibhag in appropriate class .pdf
Proof of registration of GST, PAN and latest copy of income Tax .pdf
Authorization letter regarding DSC of the person authorized by the registered tenderer .pdf
Scanned copy of undertaking that I Have carefully studied all terms ad conditions stipulated in the .pdf
Certificate of Similar work duly signed by the Executive Engineer for one year without any penalty .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,70,100 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title A/R and M/O WSS Mandi Town from Uhl River in Tehsil Sadar Distt Mandi
Work Description Operation and Maintenance of Intake Structure WTPs Pump Houses at Tarna New Sector Storage Tanks other Civil works Raw water Gravity Main Sector Gravity Mains entire Distribution System entire Fire Fighting Network including Hydrants for 3 year
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,95,03,930 Product Category Repair and Maintenance Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 1096 
Location Mandi Town Pincode 175001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place JS Division Mandi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2025 05:00 PM Bid Opening Date 01-Feb-2025 11:00 AM
Document Download / Sale Start Date 22-Jan-2025 05:00 PM Document Download / Sale End Date 31-Jan-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2025 05:00 PM Bid Submission End Date 31-Jan-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 3245.80
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Labour.pdf Digital Signature Labour requirement 515.66
2 BOQ BOQ_144757.xls Digital Signature BOQ 288.00
3 Tender Documents Form6.pdf Digital Signature Form6 775.15
4 Tender Documents Form.pdf Digital Signature Form 8 1053.34
5 Tender Documents Conditions.pdf Digital Signature Terms and Conditions 349.30
 
Tender Inviting Authority
Name Executive Engineer
Address Executive Engineer Jal Shakti Division Mandi
 
 
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