Basic Details
Organisation Chain HP Irrigation and Public Health||S Nagar Circle,Irrigation and Public Health,HP||S.nagar,Irrigation and Public Health,HP
Tender Reference Number EE JSD SNR TA etender 2025-1191-1220 dt. 21.04.2025
Tender ID 2025_HPIPH_104203_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 Scan copy proof of Cost of Tender form as per NIT .pdf
Scan copy proof of EMD as per NIT .pdf
Scan copy of contractor registration as per NIT .pdf
Scan copy of PAN, Income Tax Return latest and GST Registration as per NIT .pdf
Scan copy of authorization certificate of DSC as per NIT .pdf
Scan copy of EPF registration as per NIT .pdf
Scan copy of undertaking that I have studied all terms and condition as per NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 1,500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 53,750 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Operation and maintenance of WSS Alsu Kangoo Dehar WTP Barota and LIS Dehar and LWSS Dehar and adjoining area under Jal Shakti Section Dehar under Jal Shakti Sub Division Sundernagar Tehsil Sundernagar Distt. Mandi H.P
Work Description Routine operation and maintenance of various pump houses storage tanks rising main and distribution system including distribution of water at tail end of consumers
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 26,85,330 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Sundernagar Pincode 175002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Sundernagar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 21-Apr-2025 05:30 PM Bid Opening Date 02-May-2025 11:30 AM
Document Download / Sale Start Date 21-Apr-2025 05:30 PM Document Download / Sale End Date 01-May-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Apr-2025 05:30 PM Bid Submission End Date 01-May-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2337.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Detailoflabourtobedeployed.pdf Digital Signature Detail of labour 10.09
2 BOQ BOQ_152828.xls Digital Signature BOQ 553.50
3 Tender Documents Form6.pdf Digital Signature Form 6 34.23
4 Tender Documents Form8.pdf Digital Signature Form 8 500.95
5 Tender Documents Termsandconditions.pdf Digital Signature Terms and conditions 14.04
 
Tender Inviting Authority
Name Executive Engineer
Address Jal Shakti Division Sundernagar
 
 
Click Here For Main Source