| Tender Title | Annual Repair and Maintenance for Diargi Salwahan Water Supply Scheme, Mandi | ||
| Tender ID | 2026_HPIPH_139484_1 | Tender Reference Number | EE-JSD-BGI-TA-Tender/2026- 11475-525 dt. 20/7/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-21 10:00 AM | Tender Closing Date | 2026-07-30 10:00 AM |
| Tender Value | ₹ 4.01 L | Tender Location | Baggi , Mandi , Himachal Pradesh |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders, Pipe Line Project Tenders, Electrical Works Tenders |
| ePublished Date | 2026-07-21 09:00 AM | Bid Opening Date | 2026-07-30 11:00 AM |
| Document Download Start Date | 2026-07-21 09:30 AM | Document Download End Date | 2026-07-30 10:00 AM |
| Bid Submission Start Date | 2026-07-21 10:00 AM | Bid Submission End Date | 2026-07-30 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 350 |
| EMD (Earnest Money Deposit) | ₹ 8,100 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - As Per Boq
The Executive Engineer, JS Division Baggi, Distt. Mandi, H.P., on behalf of HP Irrigation and Public Health, invites interested and eligible bidders for an Open Tender (Tender ID: 2026_HPIPH_139484_1, Reference No: EE-JSD-BGI-TA-Tender/2026- 11475-525 dt. 20/7/2026) for the "Annual Repair and Maintenance (AR and MO) of LWSS Diargi Salwahan in Tehsil Balh Distt. Mandi (H.P.)", as per the Bill of Quantities (BOQ). This works tender, categorized under Repair and Maintenance Works, is structured as an Item Rate contract with an estimated value of ₹ 4,00,770 and a completion period of 365 days. Prospective bidders can download tender documents from 21-Jul-2026 09:30 AM until 30-Jul-2026 10:00 AM. The bid submission period commences on 21-Jul-2026 10:00 AM and concludes on 30-Jul-2026 10:00 AM. Technical bids will be opened on 30-Jul-2026 11:00 AM at Baggi. A non-refundable tender fee of ₹ 350 and an Earnest Money Deposit (EMD) of ₹ 8,100 are required. Bids must be submitted in two covers: Cover 1 (Fee/PreQual/Technical) must include proof of payment for the bid document and EMD, valid registration with JSV in the appropriate class along with its latest renewal, PAN card, GST registration with the latest ITR, a scanned copy of the undertaking as per NIT conditions, and an authorization letter for the DSC holder. Cover 2 (Finance) is dedicated to the Bill of Quantities (BOQ). All payments should be made online, and the bid validity period is 120 days. Detailed terms and conditions, along with all necessary documents, are available for download.

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| Office Inviting Bids | Ee |
| Address | Executive Engineer Js Division Baggi Distt. Mandi H.p. |
| Contact Details | NA |
| NA | |
| Website | NA |
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