| 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. 5761-5801 dated 18.10.2024 |
| Tender ID |
2025_HPIPH_118470_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 ₹
|
18,290 |
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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| |
| Title |
Providing WSS Gojra Khakhnal in GP Gojra in Tehsil Manali and Distt. Kullu HP |
| Work Description |
SH Laying, jointing and testing of GI pipe of various Dia from T Point Hamta to Mini Hydro Project. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,14,382 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
MANALI |
Pincode |
175131 |
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 |
22-Oct-2025 02:00 PM |
Bid Opening Date |
03-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
22-Oct-2025 02:30 PM |
Document Download / Sale End Date |
03-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2025 02:30 PM |
Bid Submission End Date |
03-Nov-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form6.pdf
|
FORM-6 |
379.25 |
| 2 |
Tender Documents |
Form8.pdf
|
FORM-8 |
1270.53 |
| 3 |
Tender Documents |
TC.pdf
|
TERMS AND CONDITIONS |
225.79 |
| 4 |
BOQ |
BOQ_173363.xls
|
SCHEDULE OF QUANTITY |
250.50 |
|
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|
| |
| Name |
EE JSD KATRAIN |
| Address |
JSD KATRAIN |
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