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 15151-90
Tender ID 2025_HPIPH_100644_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 EMD and Cost of Bid document made through e payment gateway .pdf
Proof of registration in appropriate class of contractor registered with Jal Shakti Vibhag .pdf
Proof of registration of GST, PAN and latest income tax return statement .pdf
Scanned copy of undertaking that I have carefully studied all documents stipulated with contract .pdf
Authorization letter regarding DSC of the person authorized by the registered tenderer .pdf
Experience certificate for OM of Urban/Rural Water Supply scheme comprised of GI/MS pipe network WT .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 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) 1076 
Location Mandi Town Pincode 175001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Jal Shakti Division Mandi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Feb-2025 05:00 PM Bid Opening Date 04-Mar-2025 11:00 AM
Document Download / Sale Start Date 25-Feb-2025 05:00 PM Document Download / Sale End Date 03-Mar-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Feb-2025 05:00 PM Bid Submission End Date 03-Mar-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 2930.15
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Form6.pdf Digital Signature Form 6 774.92
2 Tender Documents Form.pdf Digital Signature Form 8 1053.34
3 Tender Documents Conditions.pdf Digital Signature Conditions 349.30
4 Tender Documents Labour.pdf Digital Signature Labour Requirement 515.66
5 BOQ BOQ_148093.xls Digital Signature BOQ 288.00
 
Tender Inviting Authority
Name Executive Engineer
Address Executive Engineer Jal Shakti Division Mandi
 
 
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