| Organisation Chain |
HP Irrigation and Public Health||Dharampur Circle Irrigation and Public Health HP||Chauntra ,Irrigation and Public Health,HP |
| Tender Reference Number |
EE-JSV-CTR-TA-6775-6825 dated 22.08.0.2026-17 |
| Tender ID |
2026_HPIPH_141937_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-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 |
BG - Bank Guarantee |
| 3 |
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 |
.pdf |
|
|
Copy of PAN, GST and ITR |
.pdf |
|
|
Undertaking and DSC authorization as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
EE CHAUNTRA |
Fee Payable At |
CHAUNTRA/JOGINDER NAGAR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,476 |
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 |
Restoration of rain damages of LWSS Gagal Simas Kaleharoo Bhager in Tehsil Lad Bharol District Mandi H.P SH Providing and fixing of 300 HP Motor new bearing make SKF with rotor high temp Greases set No. 1 |
| Work Description |
Restoration of rain damages of LWSS Gagal Simas Kaleharoo Bhager in Tehsil Lad Bharol District Mandi H.P SH Providing and fixing of 300 HP Motor new bearing make SKF with rotor high temp Greases set No. 1 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,23,800 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Lad Bharol |
Pincode |
175032 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
JS DIVISION CHAUNTRA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Aug-2026 05:45 PM |
Bid Opening Date |
03-Sep-2026 11:30 AM |
| Document Download / Sale Start Date |
24-Aug-2026 05:45 PM |
Document Download / Sale End Date |
02-Sep-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Aug-2026 05:45 PM |
Bid Submission End Date |
02-Sep-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
03Form8.pdf
|
FORM8 |
1354.35 |
| 2 |
Tender Documents |
Condition.pdf
|
Condition |
571.25 |
| 3 |
Tender Documents |
02Form6.pdf
|
FORM6 |
214.20 |
| 4 |
BOQ |
BOQ_210681.xls
|
BOQ |
249.50 |
|
|
|
| |
| Name |
EE JSD CTR |
| Address |
EE JSD CTR |
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