| Organisation Chain |
HP Irrigation and Public Health||S Nagar Circle,Irrigation and Public Health,HP||Mandi,Irrigation and Public Health,HP |
| Tender Reference Number |
14547-76 |
| Tender ID |
2025_HPIPH_99751_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
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|
| 1 |
Fee/PreQual/Technical |
Proof of Earnest Money Deposit and cost of bid document payment made through gateway online |
.pdf |
|
|
Certificate of registration with HP JSV in appropriate class |
.pdf |
|
|
Proof of PAN GST and Income Tax Return |
.pdf |
|
|
Authorization letter regarding DSC of person authorized by the registered tenderer |
.pdf |
|
|
Scanned copy of undertaking that I have carefully studied all terms and condition stipulated before |
.pdf |
|
|
A certificate duly signed by Executive Engineer that the contractor has successfully completed one s |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| 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 |
|
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| |
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| |
| Title |
AR and MO WSS Mandi Town from Uhl River in Tehsil and Distt Mandi HP |
| 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 years |
| 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) |
1078 |
| Location |
Mandi |
Pincode |
175001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jal Shakti Divisioin Mandi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2025 05:00 PM |
Bid Opening Date |
21-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Feb-2025 05:00 PM |
Document Download / Sale End Date |
20-Feb-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Feb-2025 05:00 PM |
Bid Submission End Date |
20-Feb-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form.pdf
|
Form 6 |
1053.34 |
| 2 |
Tender Documents |
Labour.pdf
|
Labour requirement |
515.66 |
| 3 |
Tender Documents |
Conditions.pdf
|
Conditions |
349.30 |
| 4 |
Tender Documents |
Form6.pdf
|
Form 6 |
774.93 |
| 5 |
BOQ |
BOQ_146777.xls
|
BOQ |
288.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer
Jal Shakti Division Mandi |
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