| Organisation Chain |
HP Irrigation and Public Health||Dharampur Circle Irrigation and Public Health HP||Chauntra ,Irrigation and Public Health,HP |
| Tender Reference Number |
EE-CTR-TA-12565-614 dated 17.02.2026 |
| Tender ID |
2026_HPIPH_128805_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 |
|
|
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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|
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| 1 |
Fee/PreQual/Technical |
Cost of tender form |
.pdf |
|
|
EMD as per NIT |
.pdf |
|
|
Copy of registration at per NIT |
.pdf |
|
|
PAN,GST , EPF and ITR |
.pdf |
|
|
DSC authorization letter and undertaking as per NIT and othe doucments |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
EE CHAUNTRA |
Fee Payable At |
CHAUNTRA/JOGINDER NAGAR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,99,046 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE CHAUNTRA |
EMD Payable At |
CHAUNTRA/JOGINDER NAGAR |
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| Title |
Providing flood protection works and Channelization to Sukad Khad in Tehsil Joginder Nagar District Mandi H.P SH Co Stone filled wire crates Right Bank Left Bank 1400 Rmt, Co Toe wall 1400 Rmt and CO Check structure at RD 750,1000 1200 Under NABA |
| Work Description |
Providing flood protection works and Channelization to Sukad Khad in Tehsil Joginder Nagar District Mandi H.P SH Co Stone filled wire crates Right Bank Left Bank 1400 Rmt, Co Toe wall 1400 Rmt and CO Check structure at RD 750,1000 1200 Under NABA |
| NDA/Pre Qualification |
Providing flood protection works and Channelization to Sukad Khad in Tehsil Joginder Nagar District Mandi H.P SH Co Stone filled wire crates Right Bank Left Bank 1400 Rmt, Co Toe wall 1400 Rmt and CO Check structure at RD 750,1000 1200 Under NABA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,66,54,580 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
CHAUNTRA |
Pincode |
175032 |
Pre Bid Meeting Place |
Dharampur |
| Pre Bid Meeting Address |
SE office Dharampur |
Pre Bid Meeting Date |
23-Feb-2026 12:30 PM |
Bid Opening Place |
JS DIVISION CTR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Feb-2026 05:30 PM |
Bid Opening Date |
27-Feb-2026 11:30 AM |
| Document Download / Sale Start Date |
17-Feb-2026 05:30 PM |
Document Download / Sale End Date |
26-Feb-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Feb-2026 05:30 PM |
Bid Submission End Date |
26-Feb-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_190371.xls
|
BOQ |
273.00 |
| 2 |
Tender Documents |
03Form8.pdf
|
FORM8 |
1337.55 |
| 3 |
Tender Documents |
Termandcondition.pdf
|
Term and Condition |
156.09 |
| 4 |
Tender Documents |
form6.pdf
|
Form6 |
481.13 |
|
|
|
| |
| Name |
EE CHAUNTRA |
| Address |
EE JSD CHAUNTRA |
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