| Organisation Chain |
HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Keylong,Irrigation and Public Health,HP |
| Tender Reference Number |
12079-12128 dated 27.03.2025 |
| Tender ID |
2025_HPIPH_103054_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest Money as per NIT |
.pdf |
|
|
Tender cost fee as per NIT |
.pdf |
|
|
Registration certificate of HP Jal Shakti Vibhag as per NIT |
.pdf |
|
|
Authorization letter regarding Digital signature (DSC ) as per NIT |
.pdf |
|
|
Undertaking of BOQ chart and also visited the site of work before quoting the rates as per NIT |
.pdf |
|
|
Latest income Tax return/ clearance certificate as per NIT |
.pdf |
|
|
EPF Registration certificate as per NIT |
.pdf |
|
|
Copy of PAN No and GST Registration as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
EE Keylong |
Fee Payable At |
EE Keylong |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,650 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Keylong |
EMD Payable At |
EE Keylong |
|
|
|
| |
|
|
| |
| Title |
Restoration of rain snow damages to WSS Shansha II in GP Shansha Distt Lahaul Spiti HP |
| Work Description |
SH C o P S P at various location Under DC Deposit No SDF 2024 201 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,82,142 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
JSV Sub Division Udaipur |
Pincode |
175142 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Keylong |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Mar-2025 09:20 AM |
Bid Opening Date |
07-Apr-2025 11:20 AM |
| Document Download / Sale Start Date |
28-Mar-2025 10:00 AM |
Document Download / Sale End Date |
07-Apr-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Mar-2025 10:00 AM |
Bid Submission End Date |
07-Apr-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form6.pdf
|
Form6 |
514.84 |
| 2 |
Tender Documents |
Form8.pdf
|
Form8 |
1163.04 |
| 3 |
BOQ |
BOQ_151316.xls
|
BOQ |
279.00 |
| 4 |
Tender Documents |
TC.pdf
|
TC |
380.02 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
JAL SHAKTI DIVISION KEYLONG |
|
| |
|
|
| |
