| Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Nahan,Irrigation and Public Health,HP |
| Tender Reference Number |
NHN-SMROO-722- 3659-3739 dated 25-08-2025 |
| Tender ID |
2025_HPIPH_112913_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 |
FDR - Fixed Deposit |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Earnest Money as mentioned in NIT |
.pdf |
|
|
Cost of tender form as mentioned in NIT |
.pdf |
|
|
Registration with HPJSV in valid class as mentioned in NIT |
.pdf |
|
|
EPF, PAN and GST registration as mentioned in NIT |
.pdf |
|
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Undertaking Joint venture is not allowed as mentioned in NIT |
.pdf |
|
|
Undertaking carefully study all terms and conditions as mentioned in NIT |
.pdf |
|
|
undertaking with mentioned name of work and date that he will comply with the provision of contract |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
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| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Executive Engineer Jal Shakti Division Nahan |
Fee Payable At |
Nahan |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,751 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer Jal Shakti Division Nahan |
EMD Payable At |
Nahan |
|
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| |
| Title |
Restoration of rain damages FIS Shiru Maila in Tehsil Dadahu Distt. Sirmour HP |
| Work Description |
C/O RCC intake chamber 2 Nos, laying jointing of GMS (M) pipe, C/o protection wall and cutting work at various RDs |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,87,545 |
Product Category |
Pipe Laying Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Dadahu |
Pincode |
173001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nahan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Aug-2025 05:00 PM |
Bid Opening Date |
05-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
25-Aug-2025 05:00 PM |
Document Download / Sale End Date |
05-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Aug-2025 05:00 PM |
Bid Submission End Date |
05-Sep-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form6.pdf
|
Form 6 |
258.25 |
| 2 |
BOQ |
BOQ_164624.xls
|
Schedule of Qty |
357.50 |
| 3 |
Tender Documents |
Terms.pdf
|
Terms and conditions |
95.44 |
|
|
|
| |
| Name |
Executive Engineer Jal Shakti Division Nahan |
| Address |
Executive Engineer Jal Shakti Division Nahan |
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