| Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Solan,Irrigation and Public Health,HP |
| Tender Reference Number |
18353-18452 dated 27.03.2025 |
| Tender ID |
2025_HPIPH_103030_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
FDR - Fixed Deposit |
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|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest Money as mention deposited online and offline and no exemption shall be allowed. |
.pdf |
|
|
Cost of tender Form as mentioned above deposited online and offline. |
.pdf |
|
|
DSC Authorization letter. |
.pdf |
|
|
Certificate of contractor registration with H.P. Jal Shakti Vibhag in appropriate class and late |
.pdf |
|
|
PAN card, EPF registration, GST registration and contractor shall have filed Income Tax Return. |
.pdf |
|
|
Undertaking regarding the contractor shall have carefully studied all the terms and conditions s |
.pdf |
|
|
Joint venture is not allowed. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Executive Engineer |
Fee Payable At |
Jal Shakti Division Solan |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer |
EMD Payable At |
Jal Shakti Division Solan |
|
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| |
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| |
| Title |
WQMS of Water Testing Laboratory Kandaghat District Solan |
| Work Description |
SH Annual Maintenance Contract of Lab Equipments, Instruments |
| NDA/Pre Qualification |
Please refer tender notice |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,97,900 |
Product Category |
Repair and Maintenance Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1095 |
| Location |
Kandaghat |
Pincode |
173215 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Solan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Mar-2025 06:00 PM |
Bid Opening Date |
03-Apr-2025 11:30 AM |
| Document Download / Sale Start Date |
27-Mar-2025 06:00 PM |
Document Download / Sale End Date |
03-Apr-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Mar-2025 06:00 PM |
Bid Submission End Date |
03-Apr-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form_6.pdf
|
Form 6 |
847.65 |
| 2 |
Tender Documents |
Form_8.pdf
|
Form 8 |
1371.05 |
| 3 |
Tender Documents |
Terms_and_conditions.pdf
|
Terms and conditions |
350.34 |
| 4 |
BOQ |
BOQ_151292.xls
|
Schedule of quanty |
359.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Jal Shakti Division
Solan |
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| |
