| Organisation Chain |
HP Irrigation and Public Health||Kullu Circle,Irrigation and Public Health,HP||Kullu -2,Irrigation and Public Health,HP |
| Tender Reference Number |
21052-21151 |
| Tender ID |
2024_HPIPH_86982_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 |
FDR - Fixed Deposit | | | | | |
| 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 in ₹ |
800 |
| Fee Payable To |
Kullu |
Fee Payable At |
Kullu |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
87,260 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Kullu |
EMD Payable At |
kullu | | | |
| |
|
|
| |
| 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 (Left Bank) RD 0/0 to 53.00 53 Rmt |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
54,76,040 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| 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 |
29-Feb-2024 11:30 AM |
Bid Opening Place |
EE Jal Shakti Division Larji |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
23-Feb-2024 05:00 PM |
Bid Opening Date |
04-Mar-2024 11:30 AM |
| Document Download / Sale Start Date |
23-Feb-2024 05:00 PM |
Document Download / Sale End Date |
04-Mar-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2024 05:00 PM |
Bid Submission End Date |
04-Mar-2024 11:00 AM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
form6.pdf |
Form6 |
678.20 |
| 2 |
Tender Documents |
form8.pdf |
Form8 |
1440.34 |
| 3 |
Tender Documents |
terms.pdf |
Terms and conditions |
242.10 |
| 4 |
BOQ |
BOQ_129364.xls |
BOQ |
293.50 | | | |
| |
| Name |
EE Jal Shakti Division Larji |
| Address |
EE Jal Shakti Division Larji | |
| |
|
|
| |