C/o Rcc Circular Tank (36000 Lts), At Korai, In Gp Tailor For The Year 2025 26 Under Apo Unit Nerwa. (1 No.)
Tender Title | C/o Rcc Circular Tank (36000 Lts), At Korai, In Gp Tailor For The Year 2025 26 Under Apo Unit Nerwa. (1 No.) | ||
Tender ID | 2025_CPD1_114082_1 | Tender Reference Number | SWS/19/25-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-09-06 08:30 AM | Tender Closing Date | 2025-09-19 05:30 AM |
Tender Value | ₹ 3.94 L | Tender Location | Nerwa (shimla) , Shimla , Himachal Pradesh |
Tender Category | Works | Product Category | Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-09-06 08:30 AM | Bid Opening Date | 2025-09-19 07:00 AM |
Document Download Start Date | 2025-09-06 08:30 AM | Document Download End Date | 2025-09-19 05:30 AM |
Bid Submission Start Date | 2025-09-06 08:30 AM | Bid Submission End Date | 2025-09-19 05:30 AM |
Clarification start Date | 2025-09-06 08:30 AM | Clarification End Date | 2025-09-19 05:30 AM |
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 10,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - C/o Rcc Circular Tank (36000 Lts), At Korai, In Gp- Tailor For The Year 2025-26 Under Apo Unit Nerwa. (1 No.)
The Chief Project Director IDP Solan, a State Govt. and UT organization, invites open tenders for the construction of an RCC Circular tank (36000 Lts) at Korai, in GP- Tailor for the year 2025-26 under APO unit Nerwa (1 No.). The estimated tender value is ₹3,94,200, and the project location is Nerwa (Shimla). The tender reference number is SWS/19/25-26, and the Tender ID is 2025_CPD1_114082_1. Key dates include document download and bid submission start date of September 6th, 2025, at 02:00 PM, and an end date of September 19th, 2025, at 11:00 AM. The bid opening will take place on September 19th, 2025, at 12:30 PM at the office of DPO, IDP Shimla at Shoghi. A fixed EMD of ₹10,000 is required, payable to DPO at IDP Shimla, along with a tender fee of ₹500, also payable to DPO at IDP Shimla. The period of work is 60 days, and the bid validity is 90 days. This is an item-rate contract, and payment mode is offline. Bidders must submit CGST/GST clearance certificate, work done certificate equivalent to 80% of similar nature of the estimated cost, scanned copy of Tender Form fee and EMD, total monetary value of works executed for each year (last three years), copy of registration as contractor, copy of PAN and Bank Account, Undertaking and all other required documents in Cover 1 and BoQ in Cover 2.
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Office Inviting Bids | Dpo, Idp Shimla At Shoghi |
Address | Dpo, Idp Shimla At Shoghi |
Contact Details | NA |
NA | |
Website | NA |
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