| Organisation Chain |
HP Irrigation and Public Health||Chamba Circle,Irrigation and Public Health,HP||Dalhousie,Irrigation and Public Health,HP |
| Tender Reference Number |
NIT NO 7837-7936 DATED 09-10-2025 |
| Tender ID |
2025_HPIPH_117378_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 BID FORM AND EARNEST MONEY |
.pdf |
|
|
COPY OF REGISTRATION |
.pdf |
|
|
PAN NO GST NO AND COPY OF ITR |
.pdf |
|
|
UNDERTAKING REGARDING STUDIED ALL TEARMS AND CONDITIONS |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING PERSON AUTHORIZED BY THE REGISTERED BIDDER FOR UPLOADING BIDS |
.pdf |
| 2 |
Finance |
FORM 6 AND 8 |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,870 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Restoration of rain damages to WSS Kakroti in tehsil Sihunta Distt Chamba HP SH Providing laying jointing and testing of PPR pipe 32mm dia at RD 16255 255 to 405 160 Rmt and 25 mm dia at RD 16255 755 to 915 150 rmt Deposit Work |
| Work Description |
Restoration of rain damages to WSS Kakroti in tehsil Sihunta Distt Chamba HP SH Providing laying jointing and testing of PPR pipe 32mm dia at RD 16255 255 to 405 160 Rmt and 25 mm dia at RD 16255 755 to 915 150 rmt Deposit Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,43,482 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
SIHUNTA CHAMBA HP |
Pincode |
176307 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHOWARI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Oct-2025 09:00 AM |
Bid Opening Date |
21-Oct-2025 12:30 PM |
| Document Download / Sale Start Date |
10-Oct-2025 09:00 AM |
Document Download / Sale End Date |
21-Oct-2025 11:30 AM |
| Clarification Start Date |
10-Oct-2025 09:00 AM |
Clarification End Date |
21-Oct-2025 11:30 AM |
| Bid Submission Start Date |
10-Oct-2025 09:00 AM |
Bid Submission End Date |
21-Oct-2025 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_171597.xls
|
BOQ |
282.50 |
| 2 |
Tender Documents |
F68.pdf
|
FORM 6 AND 8 |
2032.44 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
jal shakti division chowari |
|
| |
|
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| |
