| Organisation Chain |
HP Irrigation and Public Health||Chamba Circle,Irrigation and Public Health,HP||Dalhousie,Irrigation and Public Health,HP |
| Tender Reference Number |
NIT NO 5705-5804 DATED 21-08-2025 |
| Tender ID |
2025_HPIPH_112669_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 |
|
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|
|
| 1 |
Fee/PreQual/Technical |
COST OF BID FORM AND EARNEST MONEY |
.pdf |
|
|
COPY OF REGISTRATION |
.pdf |
|
|
PAN NO GST REGISTRATION AND COPY OF ITR |
.pdf |
|
|
UNDERTAKING REGARDING STUDIED ALL TERMS AND CONDITIONS |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING PERSON AUTHORIZED BY THE REGISTERED BIDDER TO UPLOAD BIDS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
FORM 6 AND 8 |
.pdf |
|
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|
|
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| |
|
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,915 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Recharging of ground water Dry and Defunct Hand Pumps through Rain Water Haversting Structure Under JSV Division Chowari in Tehsil Bhattiyat Distt Chamba HP Sub Head Co Recharging structure at defunct Hand Pumps |
| Work Description |
Recharging of ground water Dry and Defunct Hand Pumps through Rain Water Haversting Structure Under JSV Division Chowari in Tehsil Bhattiyat Distt Chamba HP Sub Head Co Recharging structure at defunct Hand Pumps |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,95,770 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
CHOWARI CHAMBA HP |
Pincode |
176302 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHOWARI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Aug-2025 09:00 AM |
Bid Opening Date |
01-Sep-2025 01:30 PM |
| Document Download / Sale Start Date |
22-Aug-2025 09:00 AM |
Document Download / Sale End Date |
01-Sep-2025 12:00 PM |
| Clarification Start Date |
22-Aug-2025 09:00 AM |
Clarification End Date |
01-Sep-2025 12:00 PM |
| Bid Submission Start Date |
22-Aug-2025 09:00 AM |
Bid Submission End Date |
01-Sep-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_164293.xls
|
BOQ |
284.50 |
| 2 |
Tender Documents |
F68.pdf
|
FORM 6 AND 8 |
2015.17 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKTI DIVISION CHOWARI |
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