Procurement Opportunity: Augmentation of LWSS Badwal Ansoli and Matour in Tehsil and District Kangra H.P. in KANGRA, HIMACHAL PRADESH

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20-07-2026 11:00:00

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View More Details Tender Details   Basic Details Organisation Chain HP Irrigation and Public Health||Dharamshala Circle,Irrigation and Public Health,HP||Jal Shakti Division Kangra Tender Reference Number EE/JSDK/NIT/2026- 3469-3519 Dt.10-07-2026 Tender ID 2026_HPIPH_138693_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 Online 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 Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Cost of bid documents and earnest money as prescribed in the NIT .pdf Registration in Jal Shakti Vibhag as prescribed in the NIT .pdf Copy of Certificate of EPF registration and PAN/GST registration as prescribed in the NIT .pdf A scanned copy of undertaking that I have carefully studied all the terms and conditions .pdf The authorization letter regarding digital signature certificate (DSC) .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 38,820 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Augmentation of LWSS Badwal Ansoli and Matour in Tehsil and District Kangra H.P. Work Description Laying, Jointing and Testing of Distribution system 25mm Dia 5520 Rmts, 65mm Dia 5800 Rmts and Dismentalling, Relaying of GI Pipe 50mm Dia and 80mm Dia at different RDs. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 20,87,721 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90  Location Kangra Pincode 176001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kangra Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 10-Jul-2026 06:00 PM Bid Opening Date 20-Jul-2026 11:30 AM Document Download / Sale Start Date 10-Jul-2026 06:00 PM Document Download / Sale End Date 20-Jul-2026 11:00 AM Clarification Start Date 10-Jul-2026 06:00 PM Clarification End Date 20-Jul-2026 11:00 AM Bid Submission Start Date 10-Jul-2026 06:00 PM Bid Submission End Date 20-Jul-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 1521.10 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_205435.xls scheduleofquantity 238.50 2 Tender Documents Form6and8.pdf form6and8 729.95 3 Tender Documents Termsandcondition.pdf termandconditions 212.56   Tender Inviting Authority Name Executive Engineer Address Jal Shakti Division Kangra   Back