Providing Lwss Karasa Tandali In Gp Ukli Mehndli In Tehsil Rohru Distt Shimla H P
Tender Title | Providing Lwss Karasa Tandali In Gp Ukli Mehndli In Tehsil Rohru Distt Shimla H P | ||
Tender ID | 2025_HPIPH_113168_1 | Tender Reference Number | No.JSV-RD-AB-Tnd/2025- 3546-3600 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-28 11:30 AM | Tender Closing Date | 2025-09-04 05:30 AM |
Tender Value | ₹ 5.72 L | Tender Location | Rohru , Shimla , Himachal Pradesh |
Tender Category | Works | Product Category | Water Storage And Supply Tenders |
ePublished Date | 2025-08-28 11:30 AM | Bid Opening Date | 2025-09-04 06:00 AM |
Document Download Start Date | 2025-08-28 11:30 AM | Document Download End Date | 2025-09-04 05:30 AM |
Bid Submission Start Date | 2025-08-28 11:30 AM | Bid Submission End Date | 2025-09-04 05:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 120 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 11,449 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Both(online/offline) |
Work Description - Sh Repair Of Ksb Wkfi Pump 40 13 For Stage 1st Set No 1 And 2 Under Repair And Maintenance
HP Irrigation and Public Health, a State Government and UT organization, invites open tenders for the "SH Repair of KSB WKFI pump 40 13 for stage 1st Set No 1 and 2 under Repair and maintenance" under Repair and maintenance. The work, valued at ₹5,72,459, is to be completed within 90 days. This Item Rate contract requires bidders to submit a fixed EMD of ₹11,449 payable to EE Rohru, and a tender fee of ₹500 payable to EE Rohru, both at Rohru. The tender document can be downloaded starting from 28-Aug-2025 05:00 PM until 04-Sep-2025 11:00 AM, with the bid submission deadline also on 04-Sep-2025 11:00 AM. The bid opening is scheduled for 04-Sep-2025 11:30 AM at JSV Division Rohru. Interested parties should note that EMD exemption is allowed via BG/ST. Required documents include the Tender fee as per NIT, Earnest Money as Per NIT, Registration with IPH, Copies of Income Tax, GST, EPF, PAN Card, DSC authorization letter, and the Schedule of Quantity. The Tender Reference Number is No.JSV-RD-AB-Tnd/2025- 3546-3600, and the Tender ID is 2025_HPIPH_113168_1. Payment can be made both online and offline.
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Office Inviting Bids | Executive Engineer |
Address | Jsv Division Rohru |
Contact Details | NA |
NA | |
Website | NA |
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