Basic Details
Organisation Chain HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu-I,Irrigation and Public Health,HP
Tender Reference Number 3725-65 dated 01.08.2025
Tender ID 2025_HPIPH_111408_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical All documents as per terms and conditions of NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,97,260 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title AR and MO WSS Manali Town in Tehsil Manali Distt. Kullu H.P.
Work Description SH Operation and maintenance of intake structure WTPs, pump houses at Old Manali old new, sector storage tanks, other civil works, raw water gravity main, sector gravity mains, entire distribution system, entire firefighting network i.e hydrant etc.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,22,26,600 Product Category Repair and Maintenance Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location Manali Pincode 175131 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place JSD Katrain
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Aug-2025 01:00 PM Bid Opening Date 11-Aug-2025 11:30 AM
Document Download / Sale Start Date 01-Aug-2025 02:00 PM Document Download / Sale End Date 11-Aug-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Aug-2025 02:00 PM Bid Submission End Date 11-Aug-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 1047.91
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PWD6.pdf Digital Signature Form PWD-6 440.98
2 Tender Documents PWD8.pdf Digital Signature Form PWD-8 962.18
3 Tender Documents Terms.pdf Digital Signature Terms and conditions 528.04
4 BOQ BOQ_162478.xls Digital Signature Schedule of quantity 256.00
 
Tender Inviting Authority
Name EE JSD Katrain
Address JSD Katrain
 
 
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