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													| Organisation Chain | Shimla Jal Prabandhan Nigam Ltd |  
													| Tender Reference Number | 6271 dated 21/05/2025 |  	
													| Tender ID | 2025_SJPNL_105939_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 |  | 
									
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																								| Offline | 
																										
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																															| 1 | DD - Demand Draft |  
		
																															| 2 | BC - Bankers Cheque |  
		
																															| 3 | FDR - Fixed Deposit |  |  |  |  |  | 
															 
																
															  
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																										       | 1 | Fee/PreQual/Technical | EMD or Cost of From offline payment | .pdf |  
		
																										       |  |  | Certificate of registration | .pdf |  
		
																										       |  |  | GST  Income tax 2023-24 2024-2025- PAN. No | .pdf |  
		
																										       |  |  | Bidder Information Annexure-B | .pdf |  
		
																										       |  |  | Authorization Certificate (DSC) | .pdf |  
		
																										       |  |  | Undertaking and other documents | .pdf |  
		
																										       | 2 | Finance | BOQ | .xls |  |  |  |  |  | 
									 
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																							| Tender Fee in ₹ | 500 |  	
																							| Fee Payable To | MD | Fee Payable At | Shimla |  
																							| Tender Fee Exemption Allowed | No |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 16,400 | EMD Exemption Allowed | No |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | MD | EMD Payable At | Shimla |  
																								
																								
																						 
																								
																								
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														| Title | A R  M O to LWSS Shimla SH  Dismentling and repairing of Stator lead rotor steel winding and varnishing of stator and rotor for Crompton greaves make motor 261 KW 350HP 440 volt 1470 RPM M C No  27205 2 for pump standby and repair of L R S diag  N |  
														| Work Description | A R   M O to LWSS Shimla SH  Dismentling and repairing of Stator lead rotor steel winding and varnishing of stator and rotor for Crompton greaves make motor 261 KW 350HP 440 volt 1470 RPM M C No 27205 2 for pump standby and repair of L R S diag  N |  
														| NDA/Pre Qualification | Please refer Tender documents. |  
														| Independent External Monitor/Remarks | NA |  
														| Tender Value in ₹ | 8,20,000 | Product Category | Pumps/Motors | Sub category | NA |  
														| Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 |  	
														| Location | Shimla | Pincode | 171001 | Pre Bid Meeting Place | NA |  	
														| Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Shimla |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 22-May-2025 04:00 PM | Bid Opening Date | 31-May-2025 11:30 AM |   
													| Document Download / Sale Start Date | 22-May-2025 04:00 PM | Document Download / Sale End Date | 31-May-2025 11:00 AM |   
													| Clarification Start Date | 22-May-2025 04:00 PM | Clarification End Date | 31-May-2025 11:00 AM |   
													| Bid Submission Start Date | 22-May-2025 04:00 PM | Bid Submission End Date | 31-May-2025 11:00 AM |  | 
								 	
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														| NIT Document |  |  
																	|  Download as zip file |   
															| Work Item Documents | 
	
																			
																			
	
		
																				| 1 | Tender Documents | From6.pdf   | From6 | 272.88 |  
		
																				| 2 | Tender Documents | From8.pdf   | From8 | 805.52 |  
		
																				| 3 | Tender Documents | NIT.pdf   | NIT | 248.03 |  
		
																				| 4 | Tender Documents | Undertaking.pdf   | Undertaking | 36.69 |  
		
																				| 5 | BOQ | BOQ_155212.xls   | BOQ | 279.50 |  
		
																				| 6 | Tender Documents | Tc.pdf   | Tc | 101.45 |  |  |  | 
									
									 
									 
									 	
									
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												| Name | AGM BWS SJPNL |   
												| Address | AGM BWS SJPNL US CLUB SHIMLA 171001 |  | 
									
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