Stock Storage Under Jsv Division Rohru In Tehsil Rohru Distt Shimla Hp

Work Description - Sh Demolition Work C Branch And D Brach And Cirlce Office Rooms Including Brick Works Tiles Cement Plaster And 19mm Thick 9mm Commercial Kit Ply Gold Board And Plain Lamination Sheet Sunmica On Boards Etc

The Executive Engineer, JSV Division Rohru, on behalf of HP Irrigation and Public Health, invites open tenders for the significant works project titled "Stock Storage under JSV Division Rohru in Tehsil Rohru Distt Shimla HP," bearing Tender Reference Number No.JSV-RD-AB-Tnd/2026- 2075-2135 dt 11.06.2026. This comprehensive project primarily involves SH Demolition work across C branch, D branch, and Circle office Rooms, encompassing various critical tasks such as brick works, tile installation, cement plastering, and the application of 19mm thick 9mm Commercial kit ply gold board and plain lamination sheet sunmica on boards. The estimated Tender Value for this item rate contract is ₹ 23,59,135, with a stipulated Period of Work of 90 days, to be executed within the JSV Division Rohru. Prospective bidders are required to pay a non-refundable Tender Fee of ₹ 500 and submit an Earnest Money Deposit (EMD) of ₹ 47,183. Both the Tender Fee and EMD are payable to the Executive Engineer, Rohru, at Rohru, and can be submitted through specified payment instruments including DD, BC, SS, BG, or FDR. Key dates for this tender include the e-Publication, Document Download Start, and Bid Submission Start Date, all commencing on 11-Jun-2026 at 05:35 PM. The deadline for Document Download and Bid Submission is 18-Jun-2026 at 11:00 AM, with the Technical Bids scheduled to be opened on the same day, 18-Jun-2026, at 11:30 AM. Bids will remain valid for 120 days from the bid opening date. The tender process employs a two-cover system, where Cover 1 (Fee/PreQual/Technical) mandates submission of documents such as the tender fee, EMD, registration with IPH, copies of Income Tax, GST number, EPF, PAN card, an affidavit confirming no near relative of the bidder works in JSV Department, and a DSC authorization letter. Cover 2 (Finance) requires the submission of the Schedule of Quantity (BOQ). Interested and eligible contractors are encouraged to participate by adhering to all specified terms and conditions detailed in the official tender documents.