Basic Details
Organisation Chain HP Irrigation and Public Health||Nurpur Circle,Irrigation and Public Health,HP||Jawali,Irrigation and Public Health,HP
Tender Reference Number 6567-6617 Dated 26.12.2025
Tender ID 2025_HPIPH_124507_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical copy of cost of bid form and cost of bid security, copy of Contr. registration PAN GST EPF ITR 2024- .pdf
Form No6 and 8 duly signed by the bidder and upload, Authorization letter of DSC .pdf
copy of undertaking that I have carefully studied all terms and conditions before quoting the rates .pdf
2 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 8,920 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Repair and Maintenance of PLWSS to Urban water supply scheme Jawali in Tehsil Jawali Distt. Kangra HP SH Dismentling and relaying of GI pipe line of various dia in distribution system of 80mm dia RD 0 to 572 50mm dia RD 0 to 610 32 mm dia RD 0 to 78
Work Description Repair and Maintenance of PLWSS to Urban water supply scheme Jawali in Tehsil Jawali Distt. Kangra HP SH Dismentling and relaying of GI pipe line of various dia in distribution system of 80mm dia RD 0 to 572 50mm dia RD 0 to 610 32 mm dia RD 0 to 78
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,46,006 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 30 
Location Jawali Pincode 176023 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Jawali
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Dec-2025 06:00 PM Bid Opening Date 12-Jan-2026 11:30 AM
Document Download / Sale Start Date 26-Dec-2025 06:00 PM Document Download / Sale End Date 12-Jan-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Dec-2025 06:00 PM Bid Submission End Date 12-Jan-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 1147.27
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents terms.pdf Digital Signature terms and conditions 156.14
2 Tender Documents form682.pdf Digital Signature form 6 and 8 451.48
3 BOQ BOQ_183005.xls Digital Signature boq 310.00
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 6791-6800 dt. Date
 
Tender Inviting Authority
Name Executive Engineer
Address JSV Division Jawali
 
 
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