| 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 9475-9574 DATED 27-10-2025 |
| Tender ID |
2025_HPIPH_119035_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 |
|
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|
|
| 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 REGISTRED BIDDER FOR UPLOADING BIDS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
FORM 6 AND 8 |
.pdf |
|
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|
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| |
|
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,955 |
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 |
Operation and running of LWSS Kudera Kakira in tehsil Bhattiyat Distt Chamba HP SH Operation running and maintenance of pumping machinery and deployment of all required staff for period of 1 year |
| Work Description |
Operation and running of LWSS Kudera Kakira in tehsil Bhattiyat Distt Chamba HP SH Operation running and maintenance of pumping machinery and deployment of all required staff for period of 1 year |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,97,765 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
CHOWARI CHAMBA HP |
Pincode |
176302 |
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 |
29-Oct-2025 11:30 AM |
Bid Opening Date |
07-Nov-2025 04:30 PM |
| Document Download / Sale Start Date |
29-Oct-2025 11:30 AM |
Document Download / Sale End Date |
07-Nov-2025 04:00 PM |
| Clarification Start Date |
29-Oct-2025 11:30 AM |
Clarification End Date |
07-Nov-2025 04:00 PM |
| Bid Submission Start Date |
29-Oct-2025 11:30 AM |
Bid Submission End Date |
07-Nov-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_174241.xls
|
BOQ |
281.50 |
| 2 |
Tender Documents |
F68.pdf
|
FORM 6 AND 8 |
2032.44 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKTI DIVISION CHOWARI |
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