| Organisation Chain |
HP Agriculture Marketing Board |
| Tender Reference Number |
HMB-EC-11/92-Vol-XI |
| Tender ID |
2025_HPAMB_106066_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
1. PROOF OF EMD/COST OF TENDER |
.pdf |
|
|
2. VALID COPY OF CONTRACTORS REGISTRATION |
.pdf |
|
|
3. GST REGISTRATION |
.pdf |
|
|
4. EPF NUMBER |
.pdf |
|
|
5. COPY OF PAN CARD |
.pdf |
|
|
6. COPY OF INCOME TAX RETURN |
.pdf |
|
|
7. COPY OF GST RETURN |
.pdf |
|
|
8. REPORT OF CHARATERED ACCOUNTANT SHOWING TOTAL ANNUALVOLUME IN LAST FIVE YEARS ALONGWITH BALANCE S |
.pdf |
|
|
9. WORKING PROGRAMME (PERT/CPM) DULY SIGNED. |
.pdf |
|
|
10. LIST OF MACHINERY (TOOL and PLANTS) |
.pdf |
|
|
11. EXISTING COMMITMENTS WITH WORK DONE CFERTIFICATE DULY SIGNED BY CONCERNED EXECUTIVE ENGINEER |
.pdf |
|
|
12. WORK IN HAND DETAILS DULY SIGNED BY CONCERNED EXECUTIVE ENGINEER |
.pdf |
|
|
13. LITIGATION HISTORY IF ANY ON AFFIDAVIT |
.pdf |
|
|
14. UNDERTAKING OF BID VALIDITY FOR A PERIOD OF 120 DAYS AFTER THE LAST DATE OF SUBMISSION OF BID |
.pdf |
|
|
15. AFFIDAVIT THAT BID INFORMATION FURNISHED WITH THE BID IS CORRECT AND TRUE IN ALL RESPECT |
.pdf |
|
|
16. FORM 8 DULY SIGNED |
.pdf |
|
|
17. BIDDER MUST VISIT SITE BEFORE SUBMITTING THE TENDER AND UPLOAD UNDERTAKING IN THIS REGARD. |
.pdf |
| 2 |
Finance |
BILL OF QUANTITY |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,360 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
75,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
C/o wool store at Paonta Sahib, Distt. Sirmour H.P. |
| Work Description |
C/o wool store at Paonta Sahib, Distt. Sirmour H.P. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
44,61,652 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
Paonta Sahib |
Pincode |
173025 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE HPSAMB Khalini Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-May-2025 06:00 PM |
Bid Opening Date |
31-May-2025 11:30 AM |
| Document Download / Sale Start Date |
23-May-2025 06:00 PM |
Document Download / Sale End Date |
30-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-May-2025 06:00 PM |
Bid Submission End Date |
30-May-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_155338.xls
|
BOQ |
494.50 |
| 2 |
Tender Documents |
SBD_7_PaontaSahib.pdf
|
SBD |
7288.88 |
|
|
|
| |
| Name |
EE HPSAMB Shimla |
| Address |
EE HPSAMB Shimla |
|
| |
|
|
| |
