| Organisation Chain |
HP Irrigation and Public Health||Rohru Circle,Irrigation and Public Health,HP||Nerwa,Irrigation and Public Health,HP |
| Tender Reference Number |
JSV-ND-CB-Ten/2025/4297-4347 |
| Tender ID |
2025_HPIPH_114540_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 |
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 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender fee as per NIT |
.pdf |
|
|
Earnest Money as Per NIT |
.pdf |
|
|
Registration with JSV as Per NIT |
.pdf |
|
|
Copy of Income Tax, GST NO as Per NIT |
.pdf |
|
|
Copy of EPF and Pan Card,as per NIT |
.pdf |
|
|
DSC authorization letter as per NIT |
.pdf |
| 2 |
Finance |
Schedule of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
EE Nerwa |
Fee Payable At |
EE Nerwa |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
29,926 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Nerwa |
EMD Payable At |
EE Nerwa |
|
|
|
| |
|
|
| |
| Title |
R R of GWSS Nerwa CKiar in GP Nerwa Tehsil Nerwa Distt. Shimla H.P |
| Work Description |
SH Improvement of Gravity line with circumferential butt welding joints at various RD and laying, jointing with butt welding of various dia of GI pipes and fabrication of common header and CO RCC anchor block at various Rds under CRF |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,96,314 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
JSV Division Nerwa |
Pincode |
171210 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
JSV Nerwa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Sep-2025 06:00 PM |
Bid Opening Date |
18-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
11-Sep-2025 06:00 PM |
Document Download / Sale End Date |
18-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Sep-2025 06:00 PM |
Bid Submission End Date |
18-Sep-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
F7and8.pdf
|
F7andF8 |
2885.94 |
| 2 |
Tender Documents |
termsandcondition.pdf
|
termsandcondition |
249.17 |
| 3 |
Tender Documents |
F6.pdf
|
F6 |
151.35 |
| 4 |
BOQ |
BOQ_167044.xls
|
boq2 |
356.00 |
|
|
|
| |
| Name |
EE Nerwa |
| Address |
EE Nerwa |
|
| |
|
|
| |
