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| Organisation Chain | HP Irrigation and Public Health||IPH Circle Swan River Flood Management Project Una - HPIPH||Flood Protection Gagret - HPIPH | | Tender Reference Number | JSV/FPDG/CB/EA-I/3127-3172 dt 21.08.2024 | | Tender ID | 2024_HPIPH_92090_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 | Both(Online/Offline) | 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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| | Offline | | 1 | DD - Demand Draft | | 2 | FDR - Fixed Deposit |
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| 1 | Fee/PreQual/Technical | Earnest money and exemption certificate or affidavit regarding non exhausted EMD limit as per NIT | .pdf | | | Cost of tender documents through online or offline mode as per NIT | .pdf | | | Certificate of registration in appropriate class with JSV Department as per NIT | .pdf | | | Copy of Curve Chart of pumping machinery equipment also uploaded with the tender. An undertaking reg | .pdf | | | Income Tax registration number and their latest clearance certificate as per NIT | .pdf | | | Copy of EPF number as per NIT condition | .pdf | | | Copy of GST number along with copy of latest GST return as per NIT | .pdf | | | Under Taking regarding not more than two or more works pending with FP Division Gagret as per NIT | .pdf | | 2 | Finance | Schedule Bill of Quantity | .xls |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | Executive Engineer JSV Flood Prot. Division Gagret | Fee Payable At | Executive Engineer JSV Flood Prot. Division Gagret | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,67,680 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Executive Engineer JSV Flood Prot. Division Gagret | EMD Payable At | Executive Engineer JSV Flood Prot. Division Gagret |
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| Title | C/o 20 Nos. Tubewells in village Shivpur Pandra, Kailash Nagar, Kalruhi, Lower Andora, Pirthipur, Harwal, Bhaderkali (Maira Amb Harizan Basti), Dangoh, Dangoh-II, Lower Joh Beh, Joh, Dangoh Khas, Sagnai, Tubewell No. 1 Kaloh (improvement), Tubewell N | | Work Description | Construction of Civil work, Laying of Rising Main, P/L Distribution system and S/E of Pumping Machinery for Tubewell No. 49 at Jadla, Tubewell at Upper Loharli and Tubewell No. 83 at Loharli. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,35,18,047 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | Executive Engineer JSV Flood Prot. Division Gagret | Pincode | 177201 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Executive Engineer JSV Flood Prot. Division Gagret | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 22-Aug-2024 05:00 PM | Bid Opening Date | 07-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 22-Aug-2024 05:00 PM | Document Download / Sale End Date | 07-Sep-2024 12:00 PM | | Clarification Start Date | 22-Aug-2024 05:00 PM | Clarification End Date | 07-Sep-2024 12:00 PM | | Bid Submission Start Date | 22-Aug-2024 05:00 PM | Bid Submission End Date | 07-Sep-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Form6and8.pdf | Form 6 and 8 | 1087.91 | | 2 | Tender Documents | TermandCondition20No.pdf | Terms and Conditions | 305.03 | | 3 | BOQ | BOQ_135947.xls | Schedule Bill of Quantity | 412.50 |
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| 1 | Corrigendum-Date | Date |  |
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| Name | Executive Engineer JSV Flood Prot. Division Gagret | | Address | Executive Engineer JSV Flood Prot. Division Gagret |
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