| Organisation Chain |
HP Irrigation and Public Health||Dharamshala Circle,Irrigation and Public Health,HP||Dharamshala,Irrigation and Public Health,HP |
| Tender Reference Number |
EE/EA-1/JSD/Ten-15157-256 |
| Tender ID |
2026_HPIPH_125237_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 |
Both(Online/Offline) |
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 |
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
SS - Small Savings Instrument |
| 3 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Earnest Money and cost of form receipt through online/ off line |
.pdf |
|
|
2. Certificate of Registration with JSV |
.pdf |
|
|
3. Income tax clearance GSTcleareance and EPF No certificate |
.pdf |
|
|
4. Affidavit regarding not blacklisted by any agency |
.pdf |
|
|
5. Similar Nature work experience/Eligibility Criteria as per NIT. |
.pdf |
|
|
6. Annual turn over |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
EE JSD |
Fee Payable At |
DHARAMSHALA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,03,350 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EEJSD |
EMD Payable At |
DHARAMSHALA |
|
|
|
| |
|
|
| |
| Title |
Operation repair maintenance of STP 1.40 MLD at Gamru ic water body for the period of Five years |
| Work Description |
Operation repair maintenance of STP 1.40 MLD at Gamru ic water body for the period of Five years |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1825 |
| Location |
DSALA |
Pincode |
176215 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DHARAMSHALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jan-2026 05:00 PM |
Bid Opening Date |
17-Jan-2026 11:30 AM |
| Document Download / Sale Start Date |
07-Jan-2026 05:00 PM |
Document Download / Sale End Date |
17-Jan-2026 11:00 AM |
| Clarification Start Date |
07-Jan-2026 05:00 PM |
Clarification End Date |
10-Jan-2026 10:00 AM |
| Bid Submission Start Date |
10-Jan-2026 10:00 AM |
Bid Submission End Date |
17-Jan-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_184414.xls
|
BOQ |
276.50 |
| 2 |
Tender Documents |
form6.pdf
|
form6 |
114.58 |
| 3 |
Tender Documents |
form12.pdf
|
form12 |
1218.36 |
| 4 |
Tender Documents |
termsconditions.pdf
|
terms and conditions |
323.56 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKTI DIVISION DHARAMSHALA |
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| |
|
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| |
