| Organisation Chain |
Shimla Jal Prabandhan Nigam Ltd |
| Tender Reference Number |
244-53 dated24/06/2025 |
| Tender ID |
2025_SJPNL_108549_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 ₹
|
1,46,400 |
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 Jagroti for Two year |
| Work Description |
Performance based contract for Operation and maintenance of LWSS Jagroti for Two year |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
80,93,368 |
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 06:00 PM |
Bid Opening Date |
03-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
24-Jun-2025 06:00 PM |
Document Download / Sale End Date |
03-Jul-2025 11:00 AM |
| Clarification Start Date |
24-Jun-2025 06:00 PM |
Clarification End Date |
03-Jul-2025 11:00 AM |
| Bid Submission Start Date |
24-Jun-2025 06:00 PM |
Bid Submission End Date |
03-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Undertaking.pdf
|
Undertaking |
36.69 |
| 2 |
Tender Documents |
From6.pdf
|
From6 |
4243.32 |
| 3 |
Tender Documents |
From8.pdf
|
From8 |
1968.95 |
| 4 |
BOQ |
BOQ_158722.xls
|
BOQ |
280.50 |
| 5 |
Tender Documents |
Tc.pdf
|
Tc |
355.27 |
| 6 |
Tender Documents |
NIT.pdf
|
NIT |
944.70 |
|
|
|
| |
| Name |
AGM BWS SJPNL |
| Address |
AGM BWS SJPNL us club shimla 171001 |
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| |
|
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| |
