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 9259-9319
Tender ID 2025_HPIPH_100089_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
 
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 BG - Bank Guarantee
3 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 ₹ * - 1,500]
Tender Fee in ₹ 1,500
Fee Payable To EE KATRAIN Fee Payable At KATRAIN
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 65,356 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE KATRAIN EMD Payable At KATRAIN
 
 
Work Item Details
Title Retrofitting of WSS group of villages Pichlihar, Hurang, Mandalgarh, Shirad, Benchi, Devgarh, Raison, Bandrol, Nallach, Jindour, Banogi in Tehsil Distt. Kullu
Work Description SH CO Boundary wall, retaining wall, plinth protection, painting of fencing panel
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 32,67,821 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location Raison Pincode 175128 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 17-Feb-2025 05:00 PM Bid Opening Date 27-Feb-2025 11:30 AM
Document Download / Sale Start Date 17-Feb-2025 05:30 PM Document Download / Sale End Date 27-Feb-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Feb-2025 05:30 PM Bid Submission End Date 27-Feb-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 1371.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_147364.xls Digital Signature SCHEDULE OF QUANTITY 276.50
2 Tender Documents PWD8.pdf Digital Signature PWD FORM 8 1685.56
3 Tender Documents PWD6.pdf Digital Signature PWD FORM6 381.08
4 Tender Documents TC.pdf Digital Signature TERMS AND CONDITIONS 368.23
 
Tender Inviting Authority
Name EE
Address JSD KATRAIN
 
 
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