Restoration of Changawati Khad Lift Irrigation System Mains in Shimla for Kalbog Nagan Water Supply

Work Description - Rr Of Providing Lis From Changawati Khad To Gp Kalbog Nagan And Ram Nagar Tehsil Kotkhai Distt Shimla Hp Sh Testing And Restoration Of Various Rising Main And Gravity Mains

HP Irrigation and Public Health, through the Executive Engineer, JSV Division Jubbal, invites sealed online bids from eligible and experienced contractors for the comprehensive "RR of Providing LIS from Changawati Khad to GP Kalbog Nagan and Ram Nagar Tehsil Kotkhai Distt Shimla HP SH Testing and restoration of various rising main and gravity mains." This Open Tender (Reference Number: JBL-SML-09-718) falls under the Civil and Pipeline Works category, with the project located in Gumma, Shimla, Himachal Pradesh. The scope primarily involves the repair and restoration of a Lift Irrigation System, including the critical testing and restoration of various rising and gravity mains, under an Item Rate contract. The estimated tender value for this project is ₹7,59,351. Interested bidders are required to pay a non-refundable Tender Fee of ₹350 and submit an Earnest Money Deposit (EMD) of ₹15,200. The successful completion period for the awarded work is 90 days. Bids will be accepted through a two-cover system, comprising technical/pre-qualification and financial proposals. Key dates for this tender process are as follows: The e-Published Date, Document Download Start Date, and Bid Submission Start Date are all 20-Jul-2026 at 05:00 PM. The crucial deadlines for participation are 30-Jul-2026 at 11:00 AM for both Document Download End Date and Bid Submission End Date. The bids will be opened shortly thereafter on 30-Jul-2026 at 11:30 AM at JSV Division Jubbal. Bidders must ensure the submission of all mandatory documents in two distinct covers. The first cover (Fee/PreQual/Technical) mandates the submission of the cost of the form, EMD details, valid enlistment, PAN, GST, EPF, ITR, and specific affidavits confirming adherence to tender terms, absence of near relatives in the JSV Department, and non-blacklisting status, along with scanned copies of signed pages 1 and 2 of Form 8. The second cover (Finance) must exclusively contain the Bill of Quantities (BOQ) in .xls format. All required payments can be made online through ICICI Bank or ICICI NEFT/RTGS.