| Tender Title | Manpower Supply for Jakhyol-Karohta Lift Water Supply Scheme Operations | ||
| Tender ID | 2026_HPIPH_138737_1 | Tender Reference Number | 2680-2739 dated 10-07-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-10 11:30 AM | Tender Closing Date | 2026-07-16 11:30 AM |
| Tender Value | ₹ 1.68 L | Tender Location | Executive Engineeer Jal Shakti Division Bhoranj , Hamirpurhp , Himachal Pradesh |
| Tender Category | Works | Product Category | Manpower Supply Tenders |
| ePublished Date | 2026-07-10 11:30 AM | Bid Opening Date | 2026-07-17 05:30 AM |
| Document Download Start Date | 2026-07-10 11:30 AM | Document Download End Date | 2026-07-16 11:30 AM |
| Bid Submission Start Date | 2026-07-10 11:30 AM | Bid Submission End Date | 2026-07-16 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 3,350 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Deployment Of Skilled Unskilled Labour For 6 Months
The Executive Engineer, JSV Division Bhoranj, under the HP Irrigation and Public Health department (a State Govt. and UT organization), invites open tenders for the "Deployment of skilled unskilled labour for 6 months" for the work titled "AR and MO LWSS Jakhyol 2nd and Karohta." This Civil Works tender, with a contract type of Item Rate, has an estimated value of ₹1,67,502. Prospective bidders are required to submit a Tender Fee of ₹500 and an Earnest Money Deposit (EMD) of ₹3,350. The work has a stipulated period of 120 days from the date of award. The tender documents were e-published and became available for download from 10-Jul-2026 at 05:00 PM, with the Bid Submission Start Date also on 10-Jul-2026 at 05:00 PM. The last date for document download and bid submission is 16-Jul-2026 by 05:00 PM. Bids will be opened online on 17-Jul-2026 at 11:00 AM at JSV Division Bhoranj. Bidders must submit their proposals in two covers: Cover 1 for Fee/Pre-qualification/Technical documents (including Earnest Money, cost of tender form, copy of enlistment, PAN, GST, EPF, ITR, and Undertaking as per NIT), and Cover 2 for Financial details (BOQ). All payments must be made online, and bids will remain valid for 180 days. For further details, refer to Tender ID: 2026_HPIPH_138737_1 and Tender Reference Number: 2680-2739 dated 10-07-2026.

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| Office Inviting Bids | Executive Engineer |
| Address | Jsv Division Bhoranj |
| Contact Details | NA |
| NA | |
| Website | NA |
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