| 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 12655-12754 DATED 06-12-2025 |
| Tender ID |
2025_HPIPH_123036_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
COPY OF REGISTRATION WITH JAL SHAKTI VIBHAG OR ANY OTHER STATE/ CENTRAL GOVT DEPTT |
.pdf |
|
|
BID SECURITY/EARNEST MONEY |
.pdf |
|
|
PAN NO, GST NO, ITR AND EPF REGSITRATION |
.pdf |
|
|
UNDERTAKING THAT I HAVE STUDIED ALL THE TERMS AND CONDITIONS |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING PERSON AUTHORIZED BY THE REGISTERED BIDDER FOR UPLOADING BIDS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
FORM 6 |
.pdf |
|
|
FORM 8 |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,433 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Providing sewerage facility to cantt area Bakloh in tehsil Sihunta Distt Chamba HP SH Preparation of detailed project report for cantt area Bakloh ic survey and investigation |
| Work Description |
Providing sewerage facility to cantt area Bakloh in tehsil Sihunta Distt Chamba HP SH Preparation of detailed project report for cantt area Bakloh ic survey and investigation |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,21,640 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| 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 |
09-Dec-2025 02:30 PM |
Bid Opening Date |
18-Dec-2025 04:30 PM |
| Document Download / Sale Start Date |
09-Dec-2025 02:30 PM |
Document Download / Sale End Date |
18-Dec-2025 04:00 PM |
| Clarification Start Date |
09-Dec-2025 02:30 PM |
Clarification End Date |
18-Dec-2025 04:00 PM |
| Bid Submission Start Date |
09-Dec-2025 02:30 PM |
Bid Submission End Date |
18-Dec-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_180692.xls
|
BOQ |
285.50 |
| 2 |
Additional Documents |
F6.pdf
|
ADDITIONAL CONDITION |
464.26 |
| 3 |
Additional Documents |
AC.pdf
|
ADDITIONAL CONDITIONS |
456.88 |
| 4 |
Tender Documents |
F8.pdf
|
form8 |
2170.26 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKTI DIVIISON CHOWARI |
|
| |
|
|
| |
