Basic Details
Organisation Chain HP Irrigation and Public Health||Nurpur Circle,Irrigation and Public Health,HP||Fatehpur-Irrigation and Public Health-HP
Tender Reference Number NIT NO.5880-5919 dated 01-10-2025
Tender ID 2025_HPIPH_116665_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 Copy of DD cost of receipt of the amount deposited on a/c of cost of tender document in favour of EE .pdf
Copy of FDR of the amount deposited of cost of earnest money in favour of EE Fatehpur, No exemption .pdf
Copy of registration in Jal Shakti Deptt. in appropriate class and latest renewal thereof. .pdf
Copy of Income tax (Assessment Year 2024-25 and 2025-26) .pdf
Copy of PAN No and EPF Registration Number .pdf
Copy of GST No. registration and latest clearance certificate thereof .pdf
Any other terms and condition as per Notice Inviting tender .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 ₹ 27,600 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual operation of various LWSS Tube Well under Section Dhameta in JSV Sub Division Fatehpur. (SH-Deployment of 8 Nos. Multi Task Worker and 6 Nos. Para Pump Operator for Annual operation for running of existing water supply (ight Hour.
Work Description Annual operation of various LWSS Tube Well under Section Dhameta in JSV Sub Division Fatehpur. (SH-Deployment of 8 Nos. Multi Task Worker and 6 Nos. Para Pump Operator for Annual operation for running of existing water supply (ight Hour. (SH-Deploym
NDA/Pre Qualification As per notice inviting
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,80,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location Tehsil Fatehpur Pincode 176053 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE Fatehpur Tehsil Fatehpur
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 13-Oct-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Oct-2025 05:00 PM Bid Submission End Date 13-Oct-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1674.82
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents form8.pdf Digital Signature Form-8 1439.12
2 BOQ BOQ_170423.xls Digital Signature BOQ 280.00
3 Tender Documents form6.pdf Digital Signature Form-6 152.06
4 Tender Documents dailywageattachedform8.pdf Digital Signature dailywageattache Form-8 1559.42
5 Tender Documents tc.pdf Digital Signature Term and condition 196.23
 
Tender Inviting Authority
Name Executive Engineer
Address Executive Engineer Jal Shakti Division Fatehpur
 
 
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