Basic Details Organisation Chain HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu -2,Irrigation and Public Health,HP Tender Reference Number 20375-20474 Tender ID 2024_HPIPH_86687_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 Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Offline S.No Instrument Type 1 DD - Demand Draft 2 FDR - Fixed Deposit Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Cost of tender form and Earnest Money as per NIT .pdf Certificate of registration with HP Jal Shakti Department as per NIT .pdf PAN No., GST registration, Latest income tax return and EPF registration as per NIT .pdf Authorization letter regarding digital signature certificate (DSC) as per NIT .pdf Undertaking that I have studied all the terms and condition as per NIT .pdf affidavit regard The bidder/firm should not have been panelized under Clause-3 as per NIT .pdf Certificate regarding site visit as per NIT .pdf 2 Finance BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 2,500] Tender Fee in ₹ 2,500 Fee Payable To Kullu Fee Payable At Kullu Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 3,20,567 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Kullu EMD Payable At Kullu Work Item Details Title Reclamation and Restoration of rain damage to Sainj Khad in tehsil Sainj Distt Kullu H.P Work Description SH- Construction of Retaining wall with skin re-inforcement at right bank RD 45 to 330 227 Rmt Less -8.00 Mtr for abutment of Bridge NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,88,06,744 Product Category Civil Works Sub category NA Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 Location Sainj Pincode 175134 Pre Bid Meeting Place EE Jal Shakti Division Larji Pre Bid Meeting Address EE Jal Shakti Division Larji Pre Bid Meeting Date 27-Feb-2024 11:30 AM Bid Opening Place EE Jal Shakti Division Larji Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 21-Feb-2024 05:00 PM Bid Opening Date 01-Mar-2024 11:30 AM Document Download / Sale Start Date 21-Feb-2024 05:00 PM Document Download / Sale End Date 01-Mar-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 21-Feb-2024 05:00 PM Bid Submission End Date 01-Mar-2024 11:00 AM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 686.19 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents form6.pdf Form 6 677.43 2 Tender Documents form8.pdf Form 8 1440.56 3 Tender Documents terms.pdf Terms 241.61 4 BOQ BOQ_128923.xls BOQ 286.50 Tender Inviting Authority Name EE Jal Shakti Division Larji Address EE Jal Shakti Division Larji