| 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 9000-9099 DATED 18-10-2025 |
| Tender ID |
2025_HPIPH_118405_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 |
|
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|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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|
|
| 1 |
Fee/PreQual/Technical |
COST OF BID FORM |
.pdf |
|
|
BID SECURITY/EARNEST MONEY |
.pdf |
|
|
COPY OF REGISTRATION IN APPROPRIATE CLASS |
.pdf |
|
|
PAN NO, GST REGISTRATION, COPY OF ITR AND EPF REGISTRATION IF EPF NA SHOULD REGSITERED BEFORE AOW |
.pdf |
|
|
UNDERATAKING REGARDING STUDIED ALL TERMS AND CONDITIONS |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING PERSON AUTHORIZED BY THE REGISTERED BIDDER FOR UPLOADING BIDS |
.pdf |
|
|
BIDDER MUST HAVE EXPERIANCE OF EXECUTING THE WORK OF SEWERAGE NETWROK |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
FORM 6 |
.pdf |
|
|
FORM 8 |
.pdf |
|
|
|
|
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| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,75,761 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Interception and diversion work in respect of Sewerage scheme to Chowari Town under SBM 2.0 in tehsil Bhattiyat Distt Chamba HP |
| Work Description |
Sub head Laying jointing testing of D.I. Pipe 150 mm dia CO Manhole Chambers Inspection Chambers and providing and installation of sewer connections |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,76,055 |
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 |
21-Oct-2025 01:30 PM |
Bid Opening Date |
31-Oct-2025 11:30 AM |
| Document Download / Sale Start Date |
21-Oct-2025 01:30 PM |
Document Download / Sale End Date |
30-Oct-2025 05:00 PM |
| Clarification Start Date |
21-Oct-2025 01:30 PM |
Clarification End Date |
30-Oct-2025 05:00 PM |
| Bid Submission Start Date |
21-Oct-2025 01:30 PM |
Bid Submission End Date |
30-Oct-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1909.53
|
|
|
| Work Item Documents |
| 1 |
Additional Documents |
TC.pdf
|
TERMS AND CONDITIONS |
204.71 |
| 2 |
BOQ |
BOQ_173239.xls
|
BOQ |
299.00 |
| 3 |
Tender Documents |
F6.pdf
|
FORM 6 |
464.52 |
| 4 |
Tender Documents |
F8.pdf
|
FORM 8 |
2047.60 |
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|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKLTI DIVISION CHOWARI |
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