Basic Details
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_118762_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 FDR - Fixed Deposit
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical ALL DOCUMENTS AS PER TERMS AND CONDITIONS OF NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To EE JSD KATRAIN Fee Payable At JSD KATRAIN
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,912 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE JSD KATRAIN EMD Payable At JSD KATRAIN
 
 
Work Item Details
Title Restoration of rain damages to WSS Gwar Bhujnu Lingcha in G.P. Dawara in Tehsil Distt. Kullu HP.
Work Description SH Dismantling, change of alignment, relaying, jointing Laying, jointing testing of G.I. pipes of various dia at different RD
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,45,613 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
 
Critical Dates
Published Date 25-Oct-2025 05:05 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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2009.20
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PWD6.pdf Digital Signature PWD6 380.36
2 Tender Documents PWD8.pdf Digital Signature PWD8 1270.52
3 Tender Documents TC.pdf Digital Signature T C 225.79
4 BOQ BOQ_173828.xls Digital Signature SOQ 264.50
 
Tender Inviting Authority
Name EE JSD KATRAIN
Address JSD KATRAIN
 
 
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