| Tender Title | A R M O Lwss Giri Sh Repair Of 3 Nos Krtk 120hp 90kw Ksb Make Non Functional Pumps At Raw Water Stage Balyog | ||
| Tender ID | 2026_SJPNL_133825_1 | Tender Reference Number | 51-60 dated 08/04/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-09 11:30 AM | Tender Closing Date | 2026-04-16 05:30 AM |
| Tender Value | ₹ 29.98 L | Tender Location | Shimla , Shimla , Himachal Pradesh |
| Tender Category | Works | Product Category | Machinery and Tools Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-04-09 11:30 AM | Bid Opening Date | 2026-04-16 06:00 AM |
| Document Download Start Date | 2026-04-09 11:30 AM | Document Download End Date | 2026-04-16 05:30 AM |
| Bid Submission Start Date | 2026-04-09 11:30 AM | Bid Submission End Date | 2026-04-16 05:30 AM |
| Clarification start Date | 2026-04-09 11:30 AM | Clarification End Date | 2026-04-16 05:30 AM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 59,970 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - A R M O Lwss Giri Sh Repair Of 3 Nos Krtk 120hp 90kw Ksb Make Non Functional Pumps At Raw Water Stage Balyog
Shimla Jal Prabandhan Nigam Ltd, a State Govt. and UT organization, invites open tenders for the work of A R M O LWSS Giri SH Repair of 3 Nos KRTK 120HP 90KW KSB make Non-functional pumps at Raw water stage Balyog. The estimated tender value is ₹29,98,500, with a work period of 90 days. Interested bidders can download the tender documents from 09-Apr-2026 05:00 PM to 16-Apr-2026 11:00 AM. The bid submission start date is 09-Apr-2026 05:00 PM, and the bid submission end date is 16-Apr-2026 11:00 AM. A fixed EMD of ₹59,970 is required, and a tender fee of ₹2,000 is applicable. The bid opening date is scheduled for 16-Apr-2026 11:30 AM in Shimla. Bidders must submit EMD/Cost of From online payment, certificate of registration, GST Income tax details (2023-24, 2024-2025, PAN, EPF No.), Bidder Information Annexure-B, Authorization Certificate (DSC), Undertaking and other documents, and the BOQ (Bill of Quantities) in two separate covers. Contact AGM Bulk WSD SJPNL Us Club Shimla 171001 for further details. The Tender Reference Number is 51-60 dated 08/04/2026, and the Tender ID is 2026_SJPNL_133825_1.

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| Office Inviting Bids | Agm Bulk Wsd Sjpnl Us Club Shimla 171001 |
| Address | Agm Bulk Wsd Sjpnl Us Club Shimla 171001 |
| Contact Details | NA |
| NA | |
| Website | NA |
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