| Organisation Chain |
HP Irrigation and Public Health||S Nagar Circle,Irrigation and Public Health,HP||Baggi,Irrigation and Public Health,HP |
| Tender Reference Number |
EE-JSD-BAGGI/2023- 32288-338 DATED 31/1/2024 |
| Tender ID |
2024_HPIPH_84846_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 | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit | | | | | |
| 1 |
Fee/PreQual/Technical |
ALL PAYMENT REGARDING PURCHASE OF BID DOCUMENT AND EMD AS REQUIRED NIT CONDITIO NO. 22(I) |
.pdf |
|
|
REGISTRATION WITH HPIPH DEPARTMENT IN APPROPRIATE CLASS AND LATEST RENEWAL. |
.pdf |
|
|
PAN NO. AND GST REGISTRATION |
.pdf |
|
|
SCANNED COPY OF UNDERTAKING AS REQUIRED NIT CONDITION NO. 22(IV) |
.pdf |
|
|
AUTHORIZATION LETTER REGARDING DSC OF THE PERSON AUTHORIZED BY THE REGISTERED TENDERER. |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
400 |
| Fee Payable To |
EE BAGGI |
Fee Payable At |
BAGGI |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
49,800 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE BAGGI |
EMD Payable At |
BAGGI | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF OVER HEAD STORAGE TANK 50000 LITERS CAPACITY AT TRUCK UNION UNDER NAGAR PARSHID AREA NERCHOWK IN TEHSIL BALH DISTT MANDI HP |
| Work Description |
AS PER BOQ |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,87,707 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
BAGGI |
Pincode |
175027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BAGGI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
02-Feb-2024 09:00 AM |
Bid Opening Date |
14-Feb-2024 11:30 AM |
| Document Download / Sale Start Date |
02-Feb-2024 09:30 AM |
Document Download / Sale End Date |
13-Feb-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Feb-2024 10:00 AM |
Bid Submission End Date |
13-Feb-2024 05:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
FORM_6.pdf  |
FORM 6 |
429.25 |
| 2 |
Tender Documents |
TERM_AND_CONDITIONS.pdf |
TERMS AND CONDITIONS |
57.09 |
| 3 |
BOQ |
BOQ_126080.xls |
BOQ |
812.50 | | | |
| |
| Name |
EE |
| Address |
EXECUTIVE ENGINEER JAL SHAKTI DIVISION BAGGI | |
| |
|
|
| |