Restoration Of Rain Damages To Wss Mashna Under Section Lagvalley In Tehsil And Distt. Kullu
Tender Title | Restoration Of Rain Damages To Wss Mashna Under Section Lagvalley In Tehsil And Distt. Kullu | ||
Tender ID | 2025_HPIPH_116111_1 | Tender Reference Number | 5936-86 SDF.2025.372 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-09-27 11:30 AM | Tender Closing Date | 2025-10-02 12:00 PM |
Tender Value | ₹ 1.80 L | Tender Location | Mashna , Kullu , Himachal Pradesh |
Tender Category | Works | Product Category | Civil Works Others Tenders, Pipe Line Project Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-09-27 11:30 AM | Bid Opening Date | 2025-10-03 06:00 AM |
Document Download Start Date | 2025-09-27 11:30 AM | Document Download End Date | 2025-10-02 12:00 PM |
Bid Submission Start Date | 2025-09-27 11:30 AM | Bid Submission End Date | 2025-10-02 12:00 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 120 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 3,600 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Both(online/offline) |
Work Description - Sh Providing Laying Jointing And Testing Of Hdpe Pipe Of With Necessary Fittings Sdf.2025.372
The HP Irrigation and Public Health, a State Govt. and UT organization, invites open tenders for the restoration of rain damages to WSS Mashna under Section Lagvalley in Tehsil and Distt. Kullu. This work involves SH providing, laying, jointing, and testing of HDPE pipe with necessary fittings, as per specification SDF.2025.372. The estimated tender value is ₹1,79,706, with a period of work of 14 days, and bid validity of 120 days. Interested bidders can download tender documents from September 27, 2025, 5:00 PM until October 2, 2025, 5:30 PM. The deadline for bid submission is October 2, 2025, at 5:30 PM, and the bid opening is scheduled for October 3, 2025, at 11:30 AM. A fixed EMD of ₹3,600 is required, payable to the Executive Engineer at Jal Shakti Division Kullu, along with a tender fee of ₹500, also payable to the Executive Engineer. The Tender Reference Number is 5936-86 SDF.2025.372, and the Tender ID is 2025_HPIPH_116111_1. Necessary documents, including Earnest Money, cost of tender, registration certificates, PAN, GST, EPF registration copies, and an undertaking regarding terms and conditions, need to be submitted in Cover 1. The BOQ is to be submitted separately in Cover 2. This tender adheres to Item Rate form of contract and does not allow Multi Currency for Fee or BOQ. Withdrawal is allowed for this tender.
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Office Inviting Bids | Executive Engineer |
Address | Jal Shakti Division Kullu |
Contact Details | NA |
NA | |
Website | NA |
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