| Organisation Chain |
HP Irrigation and Public Health||Bilaspur Circle,Irrigation and Public Health,HP |
| Tender Reference Number |
JSDJ-6534-6635 dt. 10.10.2025 |
| Tender ID |
2025_HPIPH_117528_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
Earnest money through online mode (e-Payment ) only |
.pdf |
|
|
Cost of tender from through online mode(e-payment) only |
.pdf |
|
|
Certificate of registration in JSV in appropriate class with latest renewal thereof |
.pdf |
|
|
PAN No. /GST Registration with latest ITR and scan copy of EPF No. |
.pdf |
|
|
Authorization letter of DSC as per NIT |
.pdf |
|
|
Under taking as NIT |
.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 ₹
|
14,700 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
AR MO LWSS Kalol Tal Bharari in Tehsil Jhandutta District Bilaspur HP SH Operation of pumping machinery and distribution system of water supply from sector storage tanks to different habitations for One Year |
| Work Description |
AR MO LWSS Kalol Tal Bharari in Tehsil Jhandutta District Bilaspur HP SH Operation of pumping machinery and distribution system of water supply from sector storage tanks to different habitations for One Year |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Kalol |
Pincode |
174031 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
JSV Division Jhandutta |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Oct-2025 05:00 PM |
Bid Opening Date |
18-Oct-2025 11:30 AM |
| Document Download / Sale Start Date |
10-Oct-2025 05:00 PM |
Document Download / Sale End Date |
18-Oct-2025 11:00 AM |
| Clarification Start Date |
10-Oct-2025 05:00 PM |
Clarification End Date |
18-Oct-2025 11:00 AM |
| Bid Submission Start Date |
10-Oct-2025 05:00 PM |
Bid Submission End Date |
18-Oct-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
form6.pdf
|
form6 |
740.15 |
| 2 |
Tender Documents |
conditions.pdf
|
terms and conditions |
411.89 |
| 3 |
Tender Documents |
form8.pdf
|
form8 |
1225.63 |
| 4 |
BOQ |
BOQ_171859.xls
|
BOQ |
277.00 |
|
|
|
| |
| Name |
EE JSV Division Jhandutta |
| Address |
EE JSV Division Jhandutta |
|
| |
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| |
