| 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 9764-9863 DATED 30-10-2025 |
| Tender ID |
2025_HPIPH_119363_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 AND EARNEST MONEY |
.pdf |
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COPY OF REGISTRATION |
.pdf |
|
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PAN NO GST NO AND COPY OF ITR |
.pdf |
|
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UNDERTAKING REGARDING STUDIED ALL TEARMS AND CONDITIONS |
.pdf |
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AUTHORIZATION LETTER REGARDING PERSON AUTHORIZED BY THE REGISTRED BIDDER FOR UPLOADING BIDS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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FORM 6 AND 8 |
.pdf |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,236 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Restoration of Rain Damages to WSS Samote Jassure Dukher in Tehsil Sihunta Distt Chamba HP SH Retrieving laying and jointing GI pipe of 50mm dia at RD 1050 1460 Total 410 Rmt and 32 mm dia at RD 70 480 Total 410 Rmt under PDNA |
| Work Description |
Restoration of Rain Damages to WSS Samote Jassure Dukher in Tehsil Sihunta Distt Chamba HP SH Retrieving laying and jointing GI pipe of 50mm dia at RD 1050 1460 Total 410 Rmt and 32 mm dia at RD 70 480 Total 410 Rmt under PDNA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,61,784 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| 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 |
01-Nov-2025 11:30 AM |
Bid Opening Date |
10-Nov-2025 04:30 PM |
| Document Download / Sale Start Date |
01-Nov-2025 11:30 AM |
Document Download / Sale End Date |
10-Nov-2025 04:00 PM |
| Clarification Start Date |
01-Nov-2025 11:30 AM |
Clarification End Date |
10-Nov-2025 04:00 PM |
| Bid Submission Start Date |
01-Nov-2025 11:30 AM |
Bid Submission End Date |
10-Nov-2025 04:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
F68.pdf
|
FORM 6 AND 8 |
2032.44 |
| 2 |
BOQ |
BOQ_174776.xls
|
BOQ |
285.50 |
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| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKTI DIVISION CHOWARI |
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