| Tender Title | Kangra Water Supply Pipeline Augmentation for Badwal Ansoli and Matour | ||
| Tender ID | 2026_HPIPH_138699_1 | Tender Reference Number | EE/JSDK/NIT/2026- 3469-3519 Dt.10-07-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-10 12:30 PM | Tender Closing Date | 2026-07-20 05:30 AM |
| Tender Value | ₹ 1.63 L | Tender Location | Kangra , Kangra , Himachal Pradesh |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Water Storage And Supply Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-07-10 12:30 PM | Bid Opening Date | 2026-07-20 06:00 AM |
| Document Download Start Date | 2026-07-10 12:30 PM | Document Download End Date | 2026-07-20 05:30 AM |
| Bid Submission Start Date | 2026-07-10 12:30 PM | Bid Submission End Date | 2026-07-20 05:30 AM |
| Clarification start Date | 2026-07-10 12:30 PM | Clarification End Date | 2026-07-20 05:30 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 350 |
| EMD (Earnest Money Deposit) | ₹ 3,255 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Laying, Jointing And Testing Of Rising Main 80mm Dia (m) From Rd 0 To Rd 900).
The Executive Engineer, Jal Shakti Division Kangra, on behalf of HP Irrigation and Public Health, invites open tenders for the "Augmentation of LWSS Badwal Ansoli and Matour in Tehsil and District Kangra H.P." The scope of work primarily involves the "Laying, Jointing and Testing of Rising Main 80mm dia (M) from RD 0 to RD 900)." This is an Item Rate contract categorized as "Works" and falls under Civil Works, to be executed in Kangra with a stipulated period of 90 days. The estimated tender value for this project is ₹1,62,684. Bidders are required to submit a non-refundable Tender Fee of ₹350 and an Earnest Money Deposit (EMD) of ₹3,255. The tendering process utilizes a two-cover system; Cover 1 (Fee/PreQual/Technical) requires submission of the cost of bid documents, earnest money, registration in Jal Shakti Vibhag, EPF/PAN/GST registration, an undertaking, and the DSC authorization letter. Cover 2 (Finance) is for the Bill of Quantities (BOQ). Important dates include the document download and bid submission period starting from 10-Jul-2026 06:00 PM and ending on 20-Jul-2026 11:00 AM. The bids will be opened on 20-Jul-2026 11:30 AM in Kangra. Prospective bidders are advised to carefully review all tender documents, including the NIT, terms and conditions, and schedule of quantities, which are available for download.

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