| Tender Title | Restoration Of Rain Damages To Wss Bagan In Gp Shilla Naal In Tehsil And Distt. Kullu | ||
| Tender ID | 2026_HPIPH_133208_1 | Tender Reference Number | 15021-15071 WSS Bagan |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-02 12:30 PM | Tender Closing Date | 2026-04-11 11:30 AM |
| Tender Value | ₹ 2.00 L | Tender Location | Kullu , Kullu , Himachal Pradesh |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders, Civil Works Others 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) | ₹ 4,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Both(online/offline) |
Work Description - Sh Restoration Of Damaged Pipe Lengths Gravity Main At Buai Road) Sdf.2025.1265
HP Irrigation and Public Health, a State Govt. and UT organization, invites open tenders for the work of "Restoration of rain damages to WSS Bagan in GP Shilla Naal in Tehsil and Distt. Kullu," specifically for the SH Restoration of damaged pipe lengths gravity main at Buai road) SDF.2025.1265. The tender reference number is 15021-15071 WSS Bagan, and the Tender ID is 2026_HPIPH_133208_1. This Item Rate contract, valued at ₹1,99,556, requires completion within 60 days and is located in Kullu. The tender document can be downloaded from April 2nd, 2026, 06:00 PM until April 11th, 2026, 05:00 PM. Bids must be submitted between the same dates. A tender fee of ₹350 is applicable, payable to the Executive Engineer at Jal Shakti Division Kullu. Earnest Money Deposit (EMD) of ₹4,000 is required, payable to Nil, with no EMD exemption allowed. The bid opening date is scheduled for April 13th, 2026, at 11:30 AM at the Jal Shakti Division Kullu. This is a two-cover system, including Fee/PreQual/Technical documents and the BOQ. Bidders are required to submit documents as detailed in the NIT, including earnest money proof, tender fee receipt, registration certificate, PAN, GST, EPF registration copies, an undertaking confirming thorough study of terms and conditions, authorization letter for DSC and also the BOQ in prescribed format. Interested parties should refer to the tender documents, including Tendernotice_1.pdf and work_196997.zip, for detailed requirements and specifications.

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