| Organisation Chain |
HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu -2,Irrigation and Public Health,HP |
| Tender Reference Number |
EE Larji 10939-11038 Dated- 03-10-2026 |
| Tender ID |
2026_HPIPH_144945_4 |
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 |
All documents as per NIT uploaded Terms and conditions |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,448 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
A/R and M/O to WSS Gadaparli (Phase Gadaparli and Shakti) and WSS Shansher, WSS Deoridhar in tehsil Banjar Distt Kullu H.P. |
| Work Description |
(SH- Operation and maintenance of WSS from source to tail end gravity main and distribution system) for 12 months |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,22,375 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Sainj |
Pincode |
175134 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE Jal Shakti Division Larji |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
D |
|
| |
| Published Date |
03-Oct-2026 03:20 PM |
Bid Opening Date |
14-Oct-2026 11:30 AM |
| Document Download / Sale Start Date |
03-Oct-2026 03:20 PM |
Document Download / Sale End Date |
13-Oct-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Oct-2026 03:20 PM |
Bid Submission End Date |
13-Oct-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form6.pdf
|
Form6 |
665.95 |
| 2 |
Tender Documents |
Form8.pdf
|
Form8 |
1471.91 |
| 3 |
Tender Documents |
Terms.pdf
|
Terms and conditions |
609.86 |
| 4 |
BOQ |
BOQ_215714.xls
|
BOQ |
349.50 |
|
|
|
| |
| Name |
EE Jal Shakti Division Larji |
| Address |
EE Jal Shakti Division Larji |
|
| |
|
|
| |