| Organisation Chain |
HP Irrigation and Public Health||Nahan Circle,Irrigation and Public Health,HP||Solan,Irrigation and Public Health,HP |
| Tender Reference Number |
12161-260 dated 16.10.2026 |
| Tender ID |
2026_HPIPH_146067_2 |
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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Earnest Money as mention above deposited online and no exemption shall be allowed. |
.pdf |
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Cost of tender Form as mentioned above deposited online |
.pdf |
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DSC Authorization letter |
.pdf |
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Certificate of contractor registration with H.P. Jal Shakti Vibhag in appropriate class and late |
.pdf |
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PAN card, EPF registration, GST registration and contractor shall have filed Income Tax Return |
.pdf |
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Undertaking that contractor have carefully studied all the terms and conditions stipulated in th |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Restoration of rain damages of various LWSS under JSV section Jaunaji Tehsil and Distt Solan H.P |
| Work Description |
SH Repair of 4 Nos pump set make KSB WKFI 40/16 Sr. No.9974090167/100/01 and 5111036117/100/01 installed at LWSS Nohra Kurgal Takrana 2nd stage , Kirloskar RKB 40/14H 11392040069 installed at LWSS Lagwasan, KSB Movi 32/14 Sr. No.9310640/751 installe |
| NDA/Pre Qualification |
Please refer tender notice |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,49,667 |
Product Category |
Pumps/Motors |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
Solan |
Pincode |
173212 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Solan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
D |
|
| |
| Published Date |
17-Oct-2026 06:00 PM |
Bid Opening Date |
28-Oct-2026 11:30 AM |
| Document Download / Sale Start Date |
17-Oct-2026 06:00 PM |
Document Download / Sale End Date |
28-Oct-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Oct-2026 06:00 PM |
Bid Submission End Date |
28-Oct-2026 11:00 AM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Form_6.pdf
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Form 6 |
964.22 |
| 2 |
Tender Documents |
Form_8.pdf
|
Form 8 |
1371.98 |
| 3 |
Tender Documents |
Terms_and_conditions.pdf
|
Terms and conditions |
345.79 |
| 4 |
BOQ |
BOQ_217655.xls
|
Schedule of quantity |
365.00 |
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| Name |
Executive Engineer |
| Address |
Jal Shakti Division Solan |
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