Basic Details
Organisation Chain HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Anni,Irrigation and Public Health,HP
Tender Reference Number 14415-50
Tender ID 2026_HPIPH_131757_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 Cost of Tender Form .pdf
Earnest Money .pdf
Copy of certificate of registration with Jal Shakti Vibhag H.P and latest renewal thereof. .pdf
Copy of PAN, latest ITR, GST Registration and latest GST Return .pdf
The Contractor will have to submit the proof of registration EPF .pdf
The bidders/firms should not have been penalized under Clause-3 (Affidavit) .pdf
The authorization letter regarding digital signature certificate (DSC) .pdf
A scanned copy of undertaking that I have carefully studied all the Term and Conditions .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 1,500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 62,622 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Restoration of Rain damages for Various WSS under Jal Shakti Sub Division Anni in Anni Block Distt. Kullu (H.P.)
Work Description SH Providing Laying Jointing and Testing of G.I. pipe 32 mm dia (LC) 4500 Rmt., 25 mm dia (LC) 1800 Rmt., 20 mm dia 4600 Rmt., and 15 mm dia (LC) 1250 Rmt. for restoration of water supply schemes i.e. WSS Parkot Kamand, WSS Lajheri, WSS Kir
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 31,31,122 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location Anni Pincode 172026 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place E.E. JSV Division Anni
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Mar-2026 05:00 PM Bid Opening Date 25-Mar-2026 11:00 AM
Document Download / Sale Start Date 17-Mar-2026 05:00 PM Document Download / Sale End Date 24-Mar-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Mar-2026 05:00 PM Bid Submission End Date 24-Mar-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1760.71
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_194832.xls Digital Signature BOQ 342.00
2 Tender Documents form6.pdf Digital Signature form6 472.51
3 Tender Documents form8.pdf Digital Signature form8 1303.75
4 Tender Documents terms.pdf Digital Signature terms 468.92
 
Tender Inviting Authority
Name E.E. JSV Division Anni
Address E.E. JSV Division Anni
 
 
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