| Organisation Chain |
HP Irrigation and Public Health||Shimla-9 Circle,Irrigation and Public Health,HP||Suni,Irrigation and Public Health,HP |
| Tender Reference Number |
SNN-SML-003-740-Tdr-25-05-13 dt.30.07.25 |
| Tender ID |
2025_HPIPH_111556_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 |
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 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Income tax return |
.pdf |
|
|
PAN CARD |
.pdf |
|
|
GST |
.pdf |
|
|
Registration certificate |
.pdf |
|
|
Tender fees |
.pdf |
|
|
EMD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
EESuni |
Fee Payable At |
EE Sunni |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Suni |
EMD Payable At |
EE Sunni |
|
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| |
|
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| |
| Title |
Name of Wo A/R M/O LWSS Chanough , LWSS Barog Panyali , LWSS Bouli Kaloh Under JSV Section - Mandari , Sub Division Sunni , Tehsil Sunni ,Distt. - Shimla |
| Work Description |
Deployed of Manpower for operation of Pumping Machinery i/c Watch Ward , Minor repair of schemes such as providing and fixing of Various Dia Fitting 15 mm to 32 mm i.e. G.I.Socket , Union Tee ,Brass full way wheel valve , One coat of white w |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,66,656 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Sunni |
Pincode |
171301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE offfice Suni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Aug-2025 05:00 PM |
Bid Opening Date |
12-Aug-2025 11:30 AM |
| Document Download / Sale Start Date |
02-Aug-2025 05:00 PM |
Document Download / Sale End Date |
12-Aug-2025 11:00 AM |
| Clarification Start Date |
02-Aug-2025 05:00 PM |
Clarification End Date |
12-Aug-2025 11:00 AM |
| Bid Submission Start Date |
02-Aug-2025 05:00 PM |
Bid Submission End Date |
12-Aug-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FORM-8.pdf
|
Form8 |
688.80 |
| 2 |
Tender Documents |
FORM6.pdf
|
Form6 |
163.65 |
| 3 |
Tender Documents |
terms.pdf
|
terms |
107.39 |
| 4 |
BOQ |
BOQ_162647.xls
|
BOQ |
333.00 |
|
|
|
| |
| 1 |
office order |
Other |
 |
|
|
| |
| Name |
EE JAl Shakti Shimla Rural Division at Sunni |
| Address |
EE JAl Shakti Shimla Rural Division at Sunni |
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