| Organisation Chain |
HP Irrigation and Public Health||S Nagar Circle,Irrigation and Public Health,HP||Baggi,Irrigation and Public Health,HP |
| Tender Reference Number |
19141-91 dated 28.01.2025 |
| Tender ID |
2025_HPIPH_98893_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
ALL PAYMENT REGARDING PURCHASE OF BID DOCUMENT AND EMD AS REQUIRED NIT CONDITIO NO. 22(I) |
.pdf |
|
|
REGISTRATION WITH HPIPH DEPARTMENT IN APPROPRIATE CLASS AND LATEST RENEWAL. |
.pdf |
|
|
PAN NO. , GST REGISTRATION ON FORM GS-REG-06 AND LATEST COPY OF ITR |
.pdf |
|
|
SCANNED COPY OF UNDERTAKING AS REQUIRED NIT CONDITION NO. 22(IV) |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING DSC OF THE PERSON AUTHORIZED BY THE REGISTERED TENDERER. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
EE Dodrakawar |
Fee Payable At |
Rohru/Dodrakawar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
32,100 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Dodrakawar |
EMD Payable At |
Rohru/Dodrakawar |
|
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| |
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| |
| Title |
AR MO of Balh Valley Left Bank Medium Irrigation Project in Tehsil Balh District Mandi HP |
| Work Description |
Providing Manpower like 1 No. Pump Operator, 5 Nos. Beldar and 1 No. Chowkidar for operation, running and maintenance of various schemes under BVMIP LB Phase-1st i.e. Lift-5, G-5 for one yea |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,36,660 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Baggi |
Pincode |
175027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Baggi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Jan-2025 05:00 PM |
Bid Opening Date |
11-Feb-2025 11:30 AM |
| Document Download / Sale Start Date |
30-Jan-2025 10:00 AM |
Document Download / Sale End Date |
10-Feb-2025 05:00 PM |
| Clarification Start Date |
30-Jan-2025 10:00 AM |
Clarification End Date |
10-Feb-2025 05:00 PM |
| Bid Submission Start Date |
30-Jan-2025 10:00 AM |
Bid Submission End Date |
10-Feb-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FORM6.pdf
|
form6 |
578.70 |
| 2 |
Tender Documents |
FORM_8.pdf
|
Form8 |
1052.25 |
| 3 |
Tender Documents |
Termandcondition.pdf
|
Term and condition |
280.76 |
| 4 |
BOQ |
BOQ_145526.xls
|
BOQ |
786.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Jal Shakti Division Baggi |
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