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 4713-53
Tender ID 2026_HPIPH_141554_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 under Employees Provident .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 ₹ * - 350]
Tender Fee in ₹ 350
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,173 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 of LWSS Franali Dingidhar in Anni Block Distt. Kullu H.P.)
Work Description SH Jacketing of 1 No. Storage Tank 35000 ltrs. capacity at Buhanvi village and PCC in base for 3 Nos Storage Tank at Bashta 160000 ltrs Barui 70000 ltrs Kandagai 100000 ltrs. capacity. Under PDNA.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,08,632 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location Dalash Pincode 172033 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE JSV Division Anni
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Aug-2026 05:00 PM Bid Opening Date 27-Aug-2026 11:00 AM
Document Download / Sale Start Date 20-Aug-2026 10:00 AM Document Download / Sale End Date 26-Aug-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Aug-2026 10:00 AM Bid Submission End Date 26-Aug-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2333.96
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents form6.pdf Digital Signature form6 394.14
2 Tender Documents form8.pdf Digital Signature form8 1268.69
3 Tender Documents terms.pdf Digital Signature terms 469.95
4 BOQ BOQ_210139.xls Digital Signature BOQ 347.50
 
Tender Inviting Authority
Name EE JSV Division Anni
Address EE JSV Division Anni
 
 
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