| Tender Title | A R And M O Lwss From Phatti Peej Phatti Kharahal And Barahar In Tehsil And Distt Kullu | ||
| Tender ID | 2026_HPIPH_133187_1 | Tender Reference Number | 15021-15071 Phatti Peej |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-02 12:30 PM | Tender Closing Date | 2026-04-11 11:30 AM |
| Tender Value | ₹ 4.89 L | Tender Location | Kullu , Kullu , Himachal Pradesh |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders, Irrigation Work Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-04-02 12:30 PM | Bid Opening Date | 2026-04-13 06:00 AM |
| Document Download Start Date | 2026-04-02 12:30 PM | Document Download End Date | 2026-04-11 11:30 AM |
| Bid Submission Start Date | 2026-04-02 12:30 PM | Bid Submission End Date | 2026-04-11 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 350 |
| EMD (Earnest Money Deposit) | ₹ 9,800 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Both(online/offline) |
Work Description - Sh Operation, Running, Repair And Maintenance Of The Gravity Main Distribution System And Pumping Machinery Of The Scheme For 6 Months
HP Irrigation and Public Health, a State Govt. and UT organization, invites open tenders for the "SH Operation, running, repair and maintenance of the gravity main distribution system and pumping machinery of the scheme for 6 months" for LWSS from Phatti Peej Phatti Kharahal and Barahar in Tehsil and Distt Kullu. The tender, valued at ₹4,88,656, falls under the Civil Works category and is referenced by number 15021-15071 Phatti Peej. The tender documents can be downloaded from 02-Apr-2026, 06:00 PM until 11-Apr-2026, 05:00 PM. Bids must be submitted between 02-Apr-2026, 06:00 PM and 11-Apr-2026, 05:00 PM. The bid opening date is scheduled for 13-Apr-2026, 11:30 AM at Jal Shakti Division Kullu, where this tender process is being managed by the Executive Engineer. Interested parties must pay a tender fee of ₹350 and submit an Earnest Money Deposit (EMD) of ₹9,800, payable to the Executive Engineer at Jal Shakti Division Kullu. The contract is an item rate contract, and the period of work is 180 days, with a bid validity of 120 days. The tender requires submission of both a technical bid (Cover 1) containing required documents and a financial bid (Cover 2) containing the BOQ.

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| Office Inviting Bids | Executive Engineer |
| Address | Jal Shakti Division Kullu |
| Contact Details | NA |
| NA | |
| Website | NA |
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