| Organisation Chain |
Shimla Jal Prabandhan Nigam Ltd |
| Tender Reference Number |
SJPNL/sewerage/NIT/1654-56 |
| Tender ID |
2026_SJPNL_142669_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 |
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|
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|
|
| 1 |
Fee/PreQual/Technical |
a) Earnest money online and exemption shall not be allowed as per NIT |
.pdf |
|
|
b)Cost of form online as per NIT,b) Work done, experience certificate of similar nature of work. |
.pdf |
|
|
c) The contractor should submit an undertaking that he/she has not been blacklisted/debarred |
.pdf |
|
|
d) Certificate of registration with any Department/ Government Undertaking in appropriate class |
.pdf |
|
|
e) ITR of last two F/Y, PAN,GST, EPF, Bidder Information Annexure B if Bidder is a Company |
.pdf |
|
|
f) The authorization letter regarding digital signature certificate (DSC) of the person authorized |
.pdf |
|
|
g) A scanned copy of undertaking that I have carefully studied all the Terms and Conditions |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,01,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Retrofit the clarifier to enhance treatment efficiency and achieve better effluent quality in STP Dhalli. 1.50 MLD capacity. |
| Work Description |
Supplying, Commissioning and Testing of Clarifier, Diffused Aeration System, installation of blowers including electromechanical work, civil work for foundation of Blowers and fixing railing across the clarifier and Clariflocculator. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
51,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Shimla |
Pincode |
171001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AGM office sewerage division US Club Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Sep-2026 06:00 PM |
Bid Opening Date |
14-Sep-2026 11:30 AM |
| Document Download / Sale Start Date |
03-Sep-2026 06:00 PM |
Document Download / Sale End Date |
14-Sep-2026 11:00 AM |
| Clarification Start Date |
03-Sep-2026 06:00 PM |
Clarification End Date |
14-Sep-2026 11:00 AM |
| Bid Submission Start Date |
03-Sep-2026 06:00 PM |
Bid Submission End Date |
14-Sep-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form6.pdf
|
Form6 |
611.50 |
| 2 |
Tender Documents |
Form8.pdf
|
Form8 |
1989.05 |
| 3 |
Tender Documents |
conditions.pdf
|
conditions |
158.07 |
| 4 |
BOQ |
BOQ_211961.xls
|
BOQ |
284.00 |
|
|
|
| |
| Name |
AGM sewerage division US Club Shimla |
| Address |
AGM office sewerage division US Club Shimla |
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