Basic Details
Organisation Chain HP Irrigation and Public Health||Shimla-9 Circle,Irrigation and Public Health,HP||Shimla,Irrigation and Public Health,HP
Tender Reference Number Kasumpti/shimla/ Ragyan / 13.02
Tender ID 2025_HPIPH_123470_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 SS - Small Savings Instrument
4 BG - Bank Guarantee
5 FDR - Fixed Deposit
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical tender fee as per NIT .pdf
earnest money as per NIT .pdf
certificate of registration as per NIT .pdf
Copy of PAN card and GSTIN .pdf
other documents required as per Tender documents .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To EE Jal Shakti Division No-I Kasumpati Shimla-9 Fee Payable At Kasumpti Shimla
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 26,050 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE Jal Shakti Division No-I Kasumpati Shimla-9 EMD Payable At Kasumpti Shimla
 
 
Work Item Details
Title R/M of LWSS Ragyan Dudhli in GP Pagog Tehsil Distt. Shimla HP (SH- Providing manpower for supply of water for different localities by operating valves etc. for Twelve(12) months including minor and major welding of rising main, distribution lines Pr
Work Description lines Prov. Grease, M.oil, Gland dori etc.,P/F. Union, Elbow, Tee, wheel valves and welding etc. The time schedule shall be as directed by the Engineer-in-charge completed in all respect
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,02,227 Product Category Manpower Supply Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Shimla Pincode 171009 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kasumpti
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Dec-2025 06:00 PM Bid Opening Date 23-Dec-2025 11:30 AM
Document Download / Sale Start Date 12-Dec-2025 06:00 PM Document Download / Sale End Date 22-Dec-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Dec-2025 06:00 PM Bid Submission End Date 22-Dec-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 374.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Form6.pdf Digital Signature Form 6 356.82
2 BOQ BOQ_181333.xls Digital Signature BOQ 280.50
3 Tender Documents form8.pdf Digital Signature Form 8 936.88
4 Tender Documents Terms.pdf Digital Signature Terms and conditions 72.38
 
Tender Inviting Authority
Name Executive Engineer
Address Jal Shakti Division No-I Kasumpati Shimla-9(HP)
 
 
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