| 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 19972-20072 DATED 12-03-2025 |
| Tender ID |
2026_HPIPH_131834_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 |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
COST OF BID FORM AND EARNEST MONEY |
.pdf |
|
|
COPY OF REGISTRATION |
.pdf |
|
|
PAN NO GST NO COPY OF ITR and EPF Registration |
.pdf |
|
|
UNDERTAKING REGARDING STUDIED ALL TEARMS AND CONDITIONS |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING PERSON AUTHORIZED BY THE REGISTRED BIDDER FOR UPLOADING BIDS |
.pdf |
|
|
Experience in providing outsourced manpower to the JSV |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
FORM 6 AND 8 |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,66,289 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Provding LWSS to PC habitation of CV Dhar Janoli Nagali Nhuin Bagdhar Buroh Khuin Dhaloged Bannu Bassa Kaniyarka Phatti and Uled in Bagdhar Nagali Dhalog Sudli and Mornu in Tehsil Dalhousie Distt Chamba SH Operation and Maintenance of Scheme for 5 |
| Work Description |
Provding LWSS to PC habitation of CV Dhar Janoli Nagali Nhuin Bagdhar Buroh Khuin Dhaloged Bannu Bassa Kaniyarka Phatti and Uled in Bagdhar Nagali Dhalog Sudli and Mornu in Tehsil Dalhousie Distt Chamba SH Operation and Maintenance of Scheme for 5 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
83,14,452 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1825 |
| 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 |
18-Mar-2026 09:00 AM |
Bid Opening Date |
26-Mar-2026 11:30 AM |
| Document Download / Sale Start Date |
18-Mar-2026 09:00 AM |
Document Download / Sale End Date |
25-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2026 09:00 AM |
Bid Submission End Date |
25-Mar-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FORM68.pdf
|
FOM 6 AND 8 |
2160.06 |
| 2 |
BOQ |
BOQ_194951.xls
|
BOQ |
284.00 |
| 3 |
Additional Documents |
AC.pdf
|
ADDITIONAL CONDITIONS |
218.05 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
JAL SHAKTI DIVIISON CHOWARI |
|
| |
|
|
| |
