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													| Organisation Chain | HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Anni,Irrigation and Public Health,HP |  
													| Tender Reference Number | 6622-72 |  	
													| Tender ID | 2025_HPIPH_116485_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 |  | 
									
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																								| Online Bankers | 
																											
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																																| 1 | ICICI BANK |  
		
																																
																																| 2 | ICICI NEFT/RTGS |  |  |  |  |  | 
															 
																
															  
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																										       | 1 | Fee/PreQual/Technical | Cost of Tender form | .pdf |  
		
																										       |  |  | Earnest Money | .pdf |  
		
																										       |  |  | Copy of certificate of registration with Jal Shakti Vibhag Himachal Pradesh in appropriate class | .pdf |  
		
																										       |  |  | Copy of Pan, EPF and GST Registration and Latest GST Return | .pdf |  
		
																										       |  |  | The bidders/firms should not have been penalized under Clause-3 Affidavit | .pdf |  
		
																										       |  |  | The authorization letter regarding digital signature certificate (DSC) | .pdf |  
		
																										       |  |  | A scanned copy of undertaking that I have carefully studied all the Term  and Conditions | .pdf |  
		
																										       |  |  | Scanned copy of latest income tax clearance certificate issued by competent authority | .pdf |  
		
																										       | 2 | Finance | BOQ | .xls |  |  |  |  |  | 
									 
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																							| Tender Fee in ₹ | 500 |  	
																							| Fee Payable To | Nil | Fee Payable At | Nil |  
																							| Tender Fee Exemption Allowed | No |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 3,252 | EMD Exemption Allowed | No |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | Nil | EMD Payable At | Nil |  
																								
																								
																						 
																								
																								
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														| Title | A/R and  M/O LWSS to NC/PC Habitations of GP Shilli Gamog Lote Durah in Block Nirmand Distt. Kullu HP |  
														| Work Description | SH  Replacement of Filter Media of Unit No. 3 at Dhamota |  
														| NDA/Pre Qualification | Please refer Tender documents. |  
														| Independent External Monitor/Remarks | NA |  
														| Tender Value in ₹ | 1,62,624 | Product Category | Civil Works | Sub category | NA |  
														| Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 |  	
														| Location | Nither | Pincode | 172033 | Pre Bid Meeting Place | NA |  	
														| Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | E.E. JSV Division Anni |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 01-Oct-2025 05:00 PM | Bid Opening Date | 13-Oct-2025 11:00 AM |   
													| Document Download / Sale Start Date | 01-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 | 01-Oct-2025 05:00 PM | Bid Submission End Date | 10-Oct-2025 05:00 PM |  | 
								 	
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														| NIT Document |  |  
																	|  Download as zip file |   
															| Work Item Documents | 
	
																			
																			
	
		
																				| 1 | Tender Documents | form6.pdf   | form6 | 486.17 |  
		
																				| 2 | Tender Documents | form8.pdf   | form8 | 1404.21 |  
		
																				| 3 | Tender Documents | terms.pdf   | terms | 485.08 |  
		
																				| 4 | BOQ | BOQ_170111.xls   | BOQ | 345.00 |  |  |  | 
									
									 
									 
									 	
									
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												| Name | E.E. JSV Division Anni |   
												| Address | E.E. JSV Division Anni |  | 
									
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