Basic Details
Organisation Chain HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu -1,Irrigation and Public Health,HP
Tender Reference Number 6387-6437 WSS Jia
Tender ID 2025_HPIPH_116681_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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Earnest Money and Cost of Form as per NIT .pdf
Certificate of contractor registration with H.P.Jal Shakti Vibhag in appropriate class as per NIT .pdf
PAN No, GST registration, EPF registration as per NIT .pdf
Scanned copy of undertaking that I have carefully studied all the terms and conditions as per NIT .pdf
Authorization letter regarding digital signature certificate (DSC) as per NIT .pdf
Copy of dealership/sub dealership or authorization for offered pumping machinery as per NIT .pdf
Scanned copy of characteristics curves in PDF format including horse power required as per NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 38,830 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Restoration of rain damages to WSS Jia in GP Jia in Tehsil Bhuntar Distt. Kullu
Work Description SH Revival of LWSS Jia by drilling of bore well supply and erection of pumping machinery C.O RCC sump well and main storage tank i.e other works
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 19,41,485 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location WSS Jia Pincode 175025 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
 
Critical Dates
Published Date 03-Oct-2025 05:00 PM Bid Opening Date 13-Oct-2025 11:30 AM
Document Download / Sale Start Date 03-Oct-2025 05:00 PM Document Download / Sale End Date 10-Oct-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Oct-2025 05:00 PM Bid Submission End Date 10-Oct-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 557.20
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents FORMSIX.pdf Digital Signature Form 6 518.95
2 Tender Documents FORMEIGHT.pdf Digital Signature Form 8 597.56
3 Tender Documents TERMANDCONDITION.pdf Digital Signature Term and Condition 208.23
4 BOQ BOQ_170440.xls Digital Signature BOQ 295.50
 
Tender Inviting Authority
Name Executive Engineer
Address Jal Shakti Division Kullu
 
 
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