| Organisation Chain |
HP Irrigation and Public Health||Hamirpur Circle,Irrigation and Public Health,HP||Dehra,Irrigation and Public Health,HP |
| Tender Reference Number |
DHR-KNG02-728 |
| Tender ID |
2025_HPIPH_105677_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
Fee/PreQual/Technical |
Cost of tender form and Earnest money through online mode or offline mode as per NIT Conditions |
.pdf |
|
|
Copy of EPF No PAN No GST No Income tax Bid capacity as per NIT conditions |
.pdf |
|
|
Work done Experience as per Pre qualification criteria as per NIT Conditions |
.pdf |
|
|
Detailed drawing WTP Make model Pumping machinery and characteristic curves as per NIT conditions. |
.pdf |
|
|
Copy of undertaking letter and authorization letter of DSC as per NIT Conditions. |
.pdf |
|
|
Copy of Registration with JSV or other state central as per NIT conditions |
.pdf |
|
|
Annual Turnover last three years Bid Chapter IV of form 12 as per NIT Condition |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Fee Payable To |
EE Dehra |
Fee Payable At |
Dehra |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
42,30,483 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Dehra |
EMD Payable At |
Dehra |
|
|
|
| |
|
|
| |
| Title |
Restoration of water supply schemes damaged due to heavy monsoon Jal Shakti Division Dehra |
| Work Description |
Construction WTP Installation of UV treatment plant etc |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
41,55,48,269 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
| Location |
Dehra |
Pincode |
177101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jal Shakti Division Dehra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2025 02:00 PM |
Bid Opening Date |
31-May-2025 11:30 AM |
| Document Download / Sale Start Date |
20-May-2025 02:00 PM |
Document Download / Sale End Date |
30-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2025 02:00 PM |
Bid Submission End Date |
30-May-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ContourDehra.pdf
|
contourdehra |
530.55 |
| 2 |
Additional Documents |
03TechSpecsEI.pdf
|
techspecsei |
477.14 |
| 3 |
Tender Documents |
Form6.pdf
|
form6 |
55.06 |
| 4 |
Tender Documents |
Form12.pdf
|
form12 |
454.17 |
| 5 |
Tender Documents |
Termsandconditions.pdf
|
termsandconditions |
24.73 |
| 6 |
Additional Documents |
04TechSpecsMechanical.pdf
|
techspecsmechanical |
719.83 |
| 7 |
Additional Documents |
05Automation.pdf
|
Automation |
189.37 |
| 8 |
Tender Documents |
ContourHaripur.pdf
|
ContourHaripur |
577.15 |
| 9 |
Tender Documents |
Contoursunhet.pdf
|
contoursunhet |
1121.22 |
| 10 |
BOQ |
BOQ_154850.xls
|
BOQ |
361.00 |
| 11 |
Additional Documents |
01DATASHEETWTP.pdf
|
datasheetWTP |
466.93 |
| 12 |
Additional Documents |
02GeneralSpecsCIVIL.pdf
|
generalspecscivil |
832.27 |
|
|
|
| |
| Name |
EE |
| Address |
Jal Shakti Division Dehra |
|
| |
|
|
| |