| Organisation Chain |
HP Irrigation and Public Health||Chamba Circle,Irrigation and Public Health,HP||Dalhousie,Irrigation and Public Health,HP |
| Tender Reference Number |
NIT NO 11120-11219 DATED 13-03-2025 JOB NO 3 |
| Tender ID |
2025_HPIPH_102123_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
COST OF BID FORM |
.pdf |
|
|
EARNEST MONEY |
.pdf |
|
|
COPY OF CERTIFICATE OF REFISRATION |
.pdf |
|
|
GST REG. PAN NO AND EPF REG |
.pdf |
|
|
UNDERTAKING REGARDING STUDIED ALL TERMS AND CONDITIONS |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING DSC |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
FORM 6 |
.pdf |
|
|
FORM 8 |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,083 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration of Rain Damages to Flow Irrigation Scheme Dundiara in GP Juinta in Tehsil Bhattiyat Distt Chamba H.P SH Const of Pucca main Channel at RD 350 to 550 200 Rmt and Cons of Retaining Wall at RD 425 to 434 9 Rmt |
| Work Description |
Restoration of Rain Damages to Flow Irrigation Scheme Dundiara in GP Juinta in Tehsil Bhattiyat Distt Chamba H.P SH Const of Pucca main Channel at RD 350 to 550 200 Rmt and Cons of Retaining Wall at RD 425 to 434 9 Rmt |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,54,168 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Chowari Chamba HP |
Pincode |
176302 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chowri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Mar-2025 11:00 AM |
Bid Opening Date |
24-Mar-2025 02:30 PM |
| Document Download / Sale Start Date |
17-Mar-2025 11:00 AM |
Document Download / Sale End Date |
24-Mar-2025 01:00 PM |
| Clarification Start Date |
17-Mar-2025 11:00 AM |
Clarification End Date |
24-Mar-2025 01:00 PM |
| Bid Submission Start Date |
17-Mar-2025 11:00 AM |
Bid Submission End Date |
24-Mar-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_150078.xls
|
BOW |
283.00 |
| 2 |
Tender Documents |
FO6.pdf
|
Form 6 |
465.49 |
| 3 |
Tender Documents |
FO8.pdf
|
Form 8 |
1918.36 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Jal Shakti Division Chowari |
|
| |
|
|
| |
