Organisation Chain |
Chief Project Director IDP Solan||DPO Kullu |
Tender Reference Number |
113/SNR/SWHS/Nohat/Galma |
Tender ID |
2025_CPD1_114664_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit |
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1 |
Fee/PreQual/Technical |
Cost of Tender and Earnest Money |
.pdf |
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PAN,GST,EPF Number,latest ITR, GSTR,Bank detail,Tax Clearance certificate from CA for preceding Year |
.pdf |
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Similar Nature Work done Experience issued from Competent Authority |
.pdf |
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Affidavit not having more than two works of IDP, and not participating more than two bid at present |
.pdf |
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Affidavit reg not having any dispute of Labour Wages against the Contractor is pending in any Court |
.pdf |
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Affidavit regarding Linkage of Aadhar with PAN of the Contractor |
.pdf |
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Affidavit regarding information being furnished with the bid is true and correct in all respect |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
350 |
Fee Payable To |
DPO IDP |
Fee Payable At |
Mandi |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DPO IDP |
EMD Payable At |
Mandi |
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Title |
Re-tender for C/o Secondary WHS Community Water Storage Tank at Village Nohat i/c feeding pipes from Primary WHS at Kotlu Nallah GP Galma under APO Sundernagar DPO IDP Mandi during the year 2025-26 |
Work Description |
Re-tender for C/o Secondary WHS Community Water Storage Tank at Village Nohat i/c feeding pipes from Primary WHS at Kotlu Nallah GP Galma under APO Sundernagar DPO IDP Mandi during the year 2025-26 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
6,85,500 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
Village Nohat GP Galma |
Pincode |
175001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPO IDP Mandi |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
12-Sep-2025 02:30 PM |
Bid Opening Date |
23-Sep-2025 11:30 AM |
Document Download / Sale Start Date |
12-Sep-2025 02:30 PM |
Document Download / Sale End Date |
23-Sep-2025 11:00 AM |
Clarification Start Date |
12-Sep-2025 02:30 PM |
Clarification End Date |
23-Sep-2025 11:00 AM |
Bid Submission Start Date |
12-Sep-2025 02:30 PM |
Bid Submission End Date |
23-Sep-2025 11:00 AM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderDocument23Nohat.pdf
|
Instruction to bidders |
516.55 |
2 |
BOQ |
BOQ_167184.xls
|
BOQ |
316.50 |
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Name |
DPO IDP Mandi |
Address |
District Project Officer, Integrated Dev. Project, Near Sakor Road, Bhiuli, Mandi (HP) |
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