| 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 16783-16882 DATED 22-01-2026 |
| Tender ID |
2026_HPIPH_126539_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 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of Tender Form and Earnest Money |
.pdf |
|
|
Scanned copy of registration with Jal Shakti Vibhag or any other state/Central Govt. Deptt. |
.pdf |
|
|
PAN, GST registration , EPF and copy of ITR |
.pdf |
|
|
Copy of undertaking that I have carefully studied all terms and conditions of the contract. |
.pdf |
|
|
Any other condition as per NIT , additional condition, form 6 and authorization letter regarding DSC |
.pdf |
| 2 |
Finance |
FORM 6 |
.pdf |
|
|
FORM 8 |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
EE CHOWARI |
Fee Payable At |
CHOWARI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,76,280 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE CHOWARI |
EMD Payable At |
CHOWARI |
|
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| |
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| |
| Title |
Restoration of rain damage to various WSS under JSV Section Bagdhar in GP Bagdhar Sudli Mornu and Tappar in Tehsil Dalhousie and Bhattiyat Distt Chamba HP |
| Work Description |
Sub Head Providing laying jointing and testing of GI pipe at various dia construction of Intake Chamber and RCC pillars etc Under PDNA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,01,28,047 |
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 |
23-Jan-2026 01:00 PM |
Bid Opening Date |
03-Feb-2026 11:30 AM |
| Document Download / Sale Start Date |
23-Jan-2026 01:00 PM |
Document Download / Sale End Date |
02-Feb-2026 05:00 PM |
| Clarification Start Date |
23-Jan-2026 01:00 PM |
Clarification End Date |
02-Feb-2026 05:00 PM |
| Bid Submission Start Date |
23-Jan-2026 01:00 PM |
Bid Submission End Date |
02-Feb-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_186581.xls
|
BOQ |
305.00 |
| 2 |
Tender Documents |
FORM6.pdf
|
FORM 6 |
582.73 |
| 3 |
Tender Documents |
FORM8.pdf
|
FORM8 |
2039.23 |
| 4 |
Additional Documents |
AC.pdf
|
ADDITIONAL CONDITION |
204.10 |
| 5 |
Tender Documents |
LC.pdf
|
LEAD CHART |
843.67 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKTI DIVISION CHOWARI |
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