| 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 |    | 
|   | 
| 
 | 
|   |