Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Nahan,Irrigation and Public Health,HP |
Tender Reference Number |
NHN-SMROO-722- 1643-1713 dt 21-06-2025 |
Tender ID |
2025_HPIPH_108284_2 |
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 |
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Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
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Offline |
1 |
DD - Demand Draft |
2 |
BC - Bankers Cheque |
3 |
FDR - Fixed Deposit |
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1 |
Fee/PreQual/Technical |
Earnest Money as mentioned in NIT |
.pdf |
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Cost of Tender Form as mentioned in NIT |
.pdf |
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Registration in HPJSV in valid class as mentioned in NIT |
.pdf |
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EPF, PAN and GST registration as mentioned in NIT |
.pdf |
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Undertaking joint venture is not allowed as mentioned in NIT |
.pdf |
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Undertaking carefully study all terms and condition as mentioned in NIT |
.pdf |
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undertaking with mentioned name of work and date that he will comply with the provision of contract |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
500 |
Fee Payable To |
Executive Engineer Jal Shakti Division Nahan |
Fee Payable At |
Nahan |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
10,573 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Executive Engineer Jal Shakti Division Nahan |
EMD Payable At |
Nahan |
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Title |
R/M of LWSS Nahan Town in Tehsil Nahan Distt. Sirmour HP |
Work Description |
White washing distempering, Painting of overhead Tanks at court complex 420000 ltrs capacity and court complex firefighting 220000 ltrs capacity and RCC Overhead tank at Lal Kothi 1024000 ltrs capacity including boundary wall of rest house, RCC overh |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,28,628 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
Nahan |
Pincode |
173001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nahan |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
21-Jun-2025 05:00 PM |
Bid Opening Date |
02-Jul-2025 11:30 AM |
Document Download / Sale Start Date |
21-Jun-2025 05:00 PM |
Document Download / Sale End Date |
02-Jul-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Jun-2025 09:00 AM |
Bid Submission End Date |
02-Jul-2025 11:00 AM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_158392.xls
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Schedule of Qty |
348.50 |
2 |
Tender Documents |
Form6.pdf
|
Form 6 |
277.30 |
3 |
Tender Documents |
Terms.pdf
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Terms and conditions |
90.75 |
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Name |
Executive Engineer Jal Shakti Division Nahan |
Address |
Executive Engineer Jal Shakti Division Nahan |
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