| Organisation Chain |
HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu -2,Irrigation and Public Health,HP |
| Tender Reference Number |
NIT No-997-1090 dated 03/05/2025 |
| Tender ID |
2025_HPIPH_104818_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 |
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 |
FDR - Fixed Deposit |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of tender form and Earnest Money as per NIT |
.pdf |
|
|
Certificate of registration with HP Jal Shakti Department as per NIT |
.pdf |
|
|
PAN No., GST registration, Latest income tax return and EPF registration as per NIT |
.pdf |
|
|
Authorization letter regarding digital signature certificate (DSC) as per NIT |
.pdf |
|
|
Undertaking that I have studied all the terms and condition as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
EE Larji |
Fee Payable At |
EE Larji |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,450 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Larji |
EMD Payable At |
EE Larji |
|
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| |
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| |
| Title |
Providing Har Ghar Nal Se Jal to WSS Neol Chhwara Sogi, WSS Neol Langni, WSS Hat Bajaura, LWSS Neol Chhwara Sogi, LWSS Bajaura in GP Neol, GP Bajaura ,GP Hat and GP Khalelhi in Tehsil Bhunter Distt. Kullu (H.P) |
| Work Description |
( SH- Providing and supplying of steel Storage tank 30000 liters capacity. (Under JJM) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,72,500 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Baja |
Pincode |
175126 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE Jal Shakti Division Larji |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2025 01:00 PM |
Bid Opening Date |
14-May-2025 11:30 AM |
| Document Download / Sale Start Date |
05-May-2025 01:00 PM |
Document Download / Sale End Date |
13-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-May-2025 01:00 PM |
Bid Submission End Date |
13-May-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_153654.xls
|
BOQ |
360.50 |
| 2 |
Tender Documents |
Form8.pdf
|
Form8 |
1327.19 |
| 3 |
Tender Documents |
f.pdf
|
Form6 |
678.95 |
| 4 |
Tender Documents |
Terms.pdf
|
Terms and conditions |
389.73 |
|
|
|
| |
| Name |
EE Jal Shakti Division Larji |
| Address |
EE Jal Shakti Division Larji |
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