Invitation to Bid - Improvement of water supply scheme to GP Gheory Beehan in KANGRA, HIMACHAL PRADESH

Organization

HP Irrigation and Public Health

Organization Chain

HP Irrigation and Public Health||Hamirpur Circle,Irrigation and Public Health,HP||Dehra,Irrigation and Public Health,HP

Work Location

View More Details Tender Details   Basic Details Organisation Chain HP Irrigation and Public Health||Hamirpur Circle,Irrigation and Public Health,HP||Dehra,Irrigation and Public Health,HP Tender Reference Number DHR-KNG02-728 Tender ID 2026_HPIPH_145904_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Lump-sum 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 Copy of undertaking that I have carefully studied as per NIT condition .pdf Copy of EPF registration and latest clearance as per NIT condition .pdf Copy of Income tax, PAN, GST as per NIT .pdf Copy of certificate of registration as per NIT condition .pdf Copy of cost of tender form as per NIT condition .pdf Copy of Earnest money as per NIT condition .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 350] Tender Fee in ₹ 350 Fee Payable To EE Dehra Fee Payable At Dehra Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 8,190 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To EE Dehra EMD Payable At Dehra     Work Item Details Title Improvement of water supply scheme to GP Gheory Beehan Work Description Const U G storage tank 30000 litres capacity at vill Kanol NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,09,500 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location Dehra Pincode 177101 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Jal Shakti Division Dehra Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class D   Critical Dates Published Date 15-Oct-2026 05:00 PM Bid Opening Date 27-Oct-2026 11:30 AM Document Download / Sale Start Date 15-Oct-2026 05:00 PM Document Download / Sale End Date 27-Oct-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Oct-2026 05:00 PM Bid Submission End Date 27-Oct-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 530.99 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Form8.pdf Form8 1494.09 2 Tender Documents Termsandconditons.pdf Termsandconditions 184.63 3 BOQ BOQ_217390.xls BOQ 281.50 4 Tender Documents Form6.pdf Form6 582.96   Tender Inviting Authority Name EE Address Jal Shakti Division Dehra   Back