| Organisation Chain |
HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu-I,Irrigation and Public Health,HP |
| Tender Reference Number |
NIT NO. 5857-5900 DATED 25.10.2025 |
| Tender ID |
2025_HPIPH_118767_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 |
Both(Online/Offline) |
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 |
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
ALL DOCUMENTS AS PER TERMS AND CONDITIONS OF NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
EE JSD KATRAIN |
Fee Payable At |
JSD KATRAIN |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,938 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE JSD KATRAIN |
EMD Payable At |
JSD KATRAIN |
|
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| |
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| |
| Title |
Restoration of rain damages to FIS Raugi in G.P. Raugi in Tehsil Distt. Kullu HP. |
| Work Description |
SH Providing, Laying, jointing testing of HDPE pipe CO RCC pillar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,96,901 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
katrain |
Pincode |
175129 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
JSD KATRAIN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Oct-2025 05:25 PM |
Bid Opening Date |
06-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
25-Oct-2025 05:30 PM |
Document Download / Sale End Date |
06-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Oct-2025 05:30 PM |
Bid Submission End Date |
06-Nov-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PWD6.pdf
|
PWD6 |
380.05 |
| 2 |
Tender Documents |
TC.pdf
|
T C |
226.13 |
| 3 |
BOQ |
BOQ_173838.xls
|
SOQ |
258.00 |
| 4 |
Tender Documents |
PWD8.pdf
|
PWD8 |
1270.48 |
|
|
|
| |
| Name |
EE JSD KATRAIN |
| Address |
JSD KATRAIN |
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