Restoring Proh Ka Galoo Water Supply Pumps After Rain Damage in Dharampur, Mandi

Work Description - Restoration Of Rain Damages To Lwss Proh Ka Galoo In Tehsil Dharampur Distt. Mandi Hp (sh. Repair Of Ksb Make 60 Hp Pump, 14 Stages No.1 And Repair Of Sub Monoblock 5.00 Hp, Repair Of Submersible Monoblock 10.00 Hp 2 Nos).

The HP Irrigation and Public Health, through its Executive Engineer at JS Division Dharampur Bharari, invites open tenders (Tender ID: 2026_HPIPH_139541_1, Reference No: 5446-95 Dated 21-07-2026) for the "Restoration of rain damages to LWSS Proh ka galoo in Tehsil Dharampur Distt. Mandi HP". This essential works contract, categorized under "Works" with an "Item Rate" form of contract, specifically entails the repair of a KSB make 60 HP pump (14 stages, set No.1), one submersible monoblock of 5.00 HP, and two submersible monoblocks of 10.00 HP. The estimated tender value for this project, located in Dharampur, is ₹1,47,772. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹2,960, which must be submitted via online e-payment or Fixed Deposit Receipt (FDR), payable to the Executive Engineer at JS Division Dharampur Bharari. A non-refundable tender fee of ₹350 is also required, payable online via e-payment or Demand Draft to the same authority and location. The tender was e-published on 21-Jul-2026 at 05:00 PM, marking the commencement of document download and bid submission. The deadline for document download and bid submission is 30-Jul-2026 at 05:00 PM. Bids will be opened subsequently on 31-Jul-2026 at 11:30 AM at Bharari. The stipulated period for completion of the work is 90 days, with a bid validity period of 120 days. The bidding process involves a two-cover system: the first cover (Fee/Pre-Qualification/Technical) requires submission of the cost of the tender form, Earnest Money, a Certificate of Registration with Jal Shakti Vibhag (in appropriate class with latest renewal), PAN/ITR/EPF/GST registration, an authorization letter for the Digital Signature Certificate (DSC) of the authorized person, and an undertaking stating that the bidder has carefully studied the tender documents. The second cover (Finance) is for the Bill of Quantities (BOQ).