Himachal

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Pumps/Motors

Restoration of rain damages of various LWSS/ LIS under JSV Section Domehar Tehsil Kandaghat Distt. Solan HP

HP Irrigation and Public Health

Kandaghat | Solan, Himachal Pradesh

Amount: ₹3.8 LCloses: 29 Aug 20266d left

Timeline

Published22 Aug 2026
Closes29 Aug 2026
Bid Opening29 Aug 2026

Tender Value

₹3.8 L

EMD Value

₹7,650

Closing Date

29 Aug 2026, 11:00 am6d left

Tender Inviting Organisation

Name

Executive Engineer

Address

Jal shakti division solan

Work Description

SH Providing various items for pumps/ motors and Panels fixed at various LWSS/ LIS Under JSV Section Domehar

Tender Information

Tender ID

2026_HPIPH_141759_1

Reference Number

8914-9013 dated 20.08.2026

Tender Type

Open Tender

Product Category

Pumps/Motors

Form of Contract

Item Rate

Period of Work

30 days

Location

Kandaghat

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender notice

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredEarnest Money as mention above deposited online and no exemption shall be allowed. (.pdf)

RequiredCost of tender Form as mentioned above deposited online (.pdf)

RequiredDSC Authorization letter (.pdf)

RequiredCertificate of contractor registration with H.P. Jal Shakti Vibhag in appropriate class and late (.pdf)

RequiredPAN card, EPF registration, GST registration and contractor shall have filed Income Tax Return (.pdf)

RequiredUndertaking that contractor have carefully studied all the terms and conditions stipulated in th (.pdf)

RequiredPump shall be repaired from KSB workshop or authorized dealer of KSB, certificate in this effec (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹7,650

Important Dates

Last Activity

22 Aug 2026

Published

22 Aug 2026

Bid Opening

29 Aug 2026

Download Starts

22 Aug 2026

Download Ends

29 Aug 2026

Submission Starts

22 Aug 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (13 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing & Fixing Bearing 7308 BEP (SKF) complete in all respect.	4	P/HP	1.25	₹5
2	Providing & Fixing Bearing NU 208 ECP complete in all respect.	4	Each	1.25	₹5
3	Providing & Fixing Bearing NU 207 ECP complete in all respect.	6	Each	1.25	₹7.5
4	Providing & Fixing Bearing Adapter YSA 208 2 FK complete in all respect.	4	Each	1.25	₹5
5	Providing & Fixing BearingAdapter YSA 207 2 FK complete in all respect.	6	Each	1.25	₹7.5
6	Providing & Fixing Star Coupling Set L 225 (unimac) complete in all respect.	1	P/Set	1.25	₹1.25
7	Providing & Bearing 6208 zz complete in all respect.	2	Each	1.25	₹2.5
8	Providing & Fixing of Pin Bush for Coupling UBC 4 complete in all respect.	24	Each	1.25	₹30
9	Providing & Fixing Kitkat 200 Amp complete in all respect.	6	Each	1.25	₹7.5
10	Providing Composite Packing Rope (Gland Dorrey) 8mm complete in all respect.	7	Each	1.25	₹8.75

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.36 MB

Work Item Documents

Form_6.pdf

Tender Documents • 0.83 MB

Form_8.pdf

Tender Documents • 1.34 MB

Terms_and_conditions.pdf

Tender Documents • 0.34 MB

BOQ_210429.xls

BOQ • 0.35 MB

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