| Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Paonta,Irrigation and Public Health,HP |
| Tender Reference Number |
PNT-SMR02-720 No.11455-11554 dated 27.08.2025 |
| Tender ID |
2025_HPIPH_113653_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of DD cost of tender form as mentioned in NIT |
.pdf |
|
|
Copy of FDR of the amount deposited of cost of Earnest Money as mentioned in NIT |
.pdf |
|
|
Copy of registration in Jal Shakti Vibhag HP in appropriate class and latest renewal thereof. |
.pdf |
|
|
Copy of Income Tax, PAN and GST No. latest clearance. |
.pdf |
|
|
Copy of EPF Registration Number |
.pdf |
|
|
Undertaking regarding Joint venture is not allowed mentioning name of work with date. |
.pdf |
|
|
Undertaking regarding carefully studied of tender documents as mentioned in NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
EE JSV PontaSahib |
Fee Payable At |
PontaSahib |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,900 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE JSV PontaSahib |
EMD Payable At |
PontaSahib |
|
|
|
| |
|
|
| |
| Title |
Restoration of Rain Damages to various GWSS/LIS/FIS in Village Amboya in GP Amboya |
| Work Description |
Repair of various RD, 70 to 90mtrs RD,175 to 200mtrs and RD 530 to 560mtrs including Removal of Slips/ Silt from FIS at Various RD,s 675 to 855mtrs at FIS Amboya |
| NDA/Pre Qualification |
Please refer to Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,93,696 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Amboya |
Pincode |
173021 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PontaSahib |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Sep-2025 05:00 PM |
Bid Opening Date |
10-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
03-Sep-2025 05:00 PM |
Document Download / Sale End Date |
09-Sep-2025 11:00 AM |
| Clarification Start Date |
03-Sep-2025 05:00 PM |
Clarification End Date |
09-Sep-2025 11:00 AM |
| Bid Submission Start Date |
03-Sep-2025 05:00 PM |
Bid Submission End Date |
09-Sep-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_165682.xls
|
BOQ |
351.50 |
| 2 |
Tender Documents |
Form_6.pdf
|
Form_6 |
275.71 |
| 3 |
Tender Documents |
Termsandcondition.pdf
|
Termsandconditions |
7.48 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Jal Shakti Division PontaSahib |
|
| |
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| |
