| Organisation Chain |
HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu -1,Irrigation and Public Health,HP |
| Tender Reference Number |
5079-5128 Pachali |
| Tender ID |
2025_HPIPH_114541_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 |
FDR - Fixed Deposit |
|
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| 1 |
Fee/PreQual/Technical |
Earnest Money and Cost of tender as per NIT |
.pdf |
|
|
Certificate of registration as per NIT |
.pdf |
|
|
Copy of PAN No GST registration EPF registration as per NIT |
.pdf |
|
|
Scanned copy of undertaking that i have carefully studied all the Terms and Condition as per NIT |
.pdf |
|
|
The authorization letter regarding digital signature certificate (DSC) as per NIT |
.pdf |
|
|
An undertaking submit by the bidder as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Executive Engineer |
Fee Payable At |
Jal Shakti Division Kullu |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,980 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer |
EMD Payable At |
Jal Shakti Division Kullu |
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| Title |
Immediate restoration of rain damages to WSS Pachali Biyachak and Buragran WSS Pahnallah WSS Dohranallah and WSS Shigad in Tehsil Bhuntar Distt. Kullu H.P |
| Work Description |
SH Laying jointing and testing of GI pipe 15mm 300Rmt 20mm dia 500Rmt 25mm dia 400Rmt 32mm dia 500Rmt 40mm dia 1000 Rmt.at various RDs |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,98,915 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
Pachali |
Pincode |
175125 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jal Shakti Division Kullu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Sep-2025 05:00 PM |
Bid Opening Date |
17-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
11-Sep-2025 05:00 PM |
Document Download / Sale End Date |
16-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Sep-2025 05:00 PM |
Bid Submission End Date |
16-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FORMSIX.pdf
|
Form 6 |
330.79 |
| 2 |
Tender Documents |
FORMEIGHT.pdf
|
Form 8 |
595.69 |
| 3 |
Tender Documents |
TERMANDCONDITION.pdf
|
Term and Condition |
379.21 |
| 4 |
BOQ |
BOQ_167041.xls
|
BOQ |
281.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Jal Shakti Division Kullu |
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