| Organisation Chain |
HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Anni,Irrigation and Public Health,HP |
| Tender Reference Number |
6897-6941 |
| Tender ID |
2025_HPIPH_117279_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 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, 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 |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
38,004 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
Aug. of WSS Neether WSS Anas Moin WSS Rathi Nallahand Nagachow in GP Nither Distt. Kullu H.P. |
| Work Description |
SH Dismantling Relaying of MS Butt welded and flanged pipe in gravity main Cons. of Flow diversion structure and Support columns |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,00,205 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| 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 |
|
| |
| Published Date |
09-Oct-2025 05:00 PM |
Bid Opening Date |
21-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
09-Oct-2025 05:00 PM |
Document Download / Sale End Date |
18-Oct-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Oct-2025 05:00 PM |
Bid Submission End Date |
18-Oct-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_171394.xls
|
BOQ |
354.50 |
| 2 |
Tender Documents |
form6.pdf
|
form6 |
490.27 |
| 3 |
Tender Documents |
form8.pdf
|
form8 |
1302.49 |
| 4 |
Tender Documents |
terms.pdf
|
terms |
494.31 |
|
|
|
| |
| Name |
E.E. JSV Division Anni |
| Address |
E.E. JSV Division Anni |
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| |