| Organisation Chain |
HP Irrigation and Public Health||Dharamshala Circle,Irrigation and Public Health,HP||Jal Shakti Division Kangra |
| Tender Reference Number |
EE/JSDK/NIT/2025-4301-50 dated- 01/11/2025 |
| Tender ID |
2025_HPIPH_119426_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 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of bid documents and earnest money as prescribed in the NIT |
.pdf |
|
|
Registration in Jal Shakti Vibhag as prescribed in the NIT |
.pdf |
|
|
Copy of Certificate of EPF registration and PAN/GST registration as prescribed in the NIT |
.pdf |
|
|
The work done certificate regarding the similar works as prescribed in the NIT |
.pdf |
|
|
Annual Turnover of last three years as prescribed in the NIT |
.pdf |
|
|
A scanned copy of undertaking that I have carefully studied all the terms and conditions |
.pdf |
|
|
The authorization letter regarding digital signature certificate (DSC) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Executive Engineer |
Fee Payable At |
Kangra |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,720 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer |
EMD Payable At |
Kangra |
|
|
|
| |
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| |
| Title |
Restoration of rain damages to various hand pumps under Jal Shakti Sub Division, Ranital section Daulatpur in Tehsil and District Kangra(HP) |
| Work Description |
Flushing of hand pumps at various locations. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,35,600 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Kangra |
Pincode |
176001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kangra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2025 06:00 PM |
Bid Opening Date |
13-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
01-Nov-2025 06:00 PM |
Document Download / Sale End Date |
13-Nov-2025 11:00 AM |
| Clarification Start Date |
01-Nov-2025 06:00 PM |
Clarification End Date |
13-Nov-2025 11:00 AM |
| Bid Submission Start Date |
01-Nov-2025 06:00 PM |
Bid Submission End Date |
13-Nov-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form6and8.pdf
|
form6and8 |
705.54 |
| 2 |
Tender Documents |
Termsandconditions.pdf
|
termandcondition |
14.61 |
| 3 |
BOQ |
BOQ_174874.xls
|
scheduleofquantity |
254.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Jal Shakti Division Kangra |
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| |
|
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| |
