Augmentation Of Gwss Khorni Nallah To Barthata In Gp Barthata In Tehsil Jubbal Distt Shimla Hp Sh Construction Of Rcc Storage Tank Of 15000 Ltrs Capacity At Village Mural Ram Nagar

Work Description - Augmentation Of Gwss Khorni Nallah To Barthata In Gp Barthata In Tehsil Jubbal Distt Shimla Hp Sh Construction Of Rcc Storage Tank Of 15000 Ltrs Capacity At Village Mural Ram Nagar

The Executive Engineer, JSV Division Jubbal, on behalf of HP Irrigation and Public Health, a State Government undertaking, invites online open tenders from eligible and qualified bidders for Tender ID 2026_HPIPH_136241_6, bearing Tender Reference Number JBL-SML-09-718. The scope of work involves the "Augmentation of GWSS Khorni Nallah to Barthata in GP Barthata in Tehsil Jubbal Distt Shimla HP SH Construction of RCC Storage tank of 15000 Ltrs Capacity at Village Mural Ram Nagar," categorised under Civil Works and Civil and pipe line work, located in Jubbal. This Item Rate contract has an estimated tender value of ₹ 2,43,280 and requires a non-refundable Tender Fee of ₹ 350 and an Earnest Money Deposit (EMD) of ₹ 4,900. No EMD exemption is allowed. The work is expected to be completed within a period of 90 days, and bids will remain valid for 120 days from the bid opening date. Payment for both Tender Fee and EMD can be made online through ICICI Bank or ICICI NEFT/RTGS. Key critical dates for this tender include the ePublication and Document Download/Bid Submission Start Date on 10-Jun-2026 at 10:00 AM. The final date for Document Download and Bid Submission End Date is 18-Jun-2026 at 11:00 AM, with the Bid Opening Date scheduled for 18-Jun-2026 at 11:30 AM at the JSV Division Jubbal. Bidders are required to submit their proposals in a Two-Cover system. Cover 1 (Fee/PreQual/Technical) mandates the submission of the cost of the form, Earnest Money Deposit (without exemption), valid enlistment documents, PAN, GST, EPF, ITR details, and affidavits confirming careful study of tender terms, no near relative working in the JSV Department, and that the bidder is not blacklisted by any JSV Department division, along with scanned copies of pages 1 and 2 of Form 8 duly signed. Cover 2 (Finance) requires the submission of the Bill of Quantities (BOQ). For detailed requirements, bidders are advised to refer to the comprehensive tender documents, including Tendernotice_1.pdf, available for download.