| Organisation Chain |
Shimla Jal Prabandhan Nigam Ltd |
| Tender Reference Number |
244-53 dated24/06/2025 |
| Tender ID |
2025_SJPNL_108540_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 |
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 |
EMD or Cost of From online 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 |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,08,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Performance based contract for Operation and maintenance of LWSS Gumma from Chaba including repair maintenance of WTP Providing chemicals and consumeable items for supplying the potable water as per design water for Two year |
| Work Description |
Performance based contract for Operation and maintenance of LWSS Gumma from Chaba including repair maintenance of WTP Providing chemicals and consumeable items for supplying the potable water as per design water for Two year |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
55,32,698 |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| 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 |
|
| |
| Published Date |
24-Jun-2025 05:00 PM |
Bid Opening Date |
03-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
24-Jun-2025 05:00 PM |
Document Download / Sale End Date |
03-Jul-2025 11:00 AM |
| Clarification Start Date |
24-Jun-2025 05:00 PM |
Clarification End Date |
03-Jul-2025 11:00 AM |
| Bid Submission Start Date |
24-Jun-2025 05:00 PM |
Bid Submission End Date |
03-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
From6.pdf
|
From6 |
4475.76 |
| 2 |
Tender Documents |
From8.pdf
|
From8PDF |
1999.71 |
| 3 |
Tender Documents |
NIT.pdf
|
NIT |
944.70 |
| 4 |
Tender Documents |
Tc.pdf
|
Tc |
365.76 |
| 5 |
BOQ |
BOQ_158715.xls
|
BOQ |
278.50 |
| 6 |
Tender Documents |
Undertaking.pdf
|
Undertaking |
36.69 |
|
|
|
| |
| Name |
AGM BWS SJPNL |
| Address |
AGM BWS SJPNL Us club shimla 171001 |
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| |
|
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| |
