Organisation Chain HP Irrigation and Public Health||Nurpur Circle,Irrigation and Public Health,HP||Jawali,Irrigation and Public Health,HP
Tender Reference Number 6921-71 dt. 06.01.2026
Tender ID 2026_HPIPH_125173_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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical cost of bid form and cost of bid security, copy of Contr. registration PAN GST EPF ITR 2024-25 .pdf
Form No6 and 8 duly signed by the bidder and upload .pdf
undertaking that I have carefully studied all terms and conditions before quoting the rates .pdf
Authorization letter of DSC .pdf
2 Finance boq .xls
 
 
 
Tender Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 12,279 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Deployment of field staff
Work Description Annual Repair and maintenance of various WSS under JSV Sub Division Kotla in Tehsil Jawali Distt Kangra HP SH Deployment of field staff for smooth running of pumping machinery and proper distribution of water supply in various Gram Panchyat villages
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,13,952 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location Kotla Pincode 176027 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
 
Published Date 07-Jan-2026 06:00 PM Bid Opening Date 15-Jan-2026 11:30 AM
Document Download / Sale Start Date 07-Jan-2026 06:00 PM Document Download / Sale End Date 15-Jan-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Jan-2026 06:00 PM Bid Submission End Date 15-Jan-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 619.12
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_184320.xls Digital Signature boq 298.00
2 Tender Documents terms.pdf Digital Signature terms and conditions 191.51
3 Tender Documents form681.pdf Digital Signature form 6 and 8 449.10
 
Name Executive Engineer
Address JSV Division Jawali
 
 
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