Himachal

Cancelled

Works

Civil Works

A/R and M/O of various WSS/LWSS under Jal Shakti Sub Division Kangra in Tehsil and Distt. Kangra H.P.

New corrigendum available: Cancellation of Tender #1.

HP Irrigation and Public Health

Kangra, Himachal Pradesh

Amount: ₹2.9 LCloses: 1 Jul 2026Closed

Timeline

Published20 Jun 2026
Closed1 Jul 2026
Cancelled1 Jul 2026

Corrigenda

Corrigendum

1 updatesLatest on 5 Aug 2026

Cancellation Details

Cancellation of Tender

Cancellation of TendercorrigendumReason: No Bids receivedDocument: cancelled_1.pdf

Published 1 Jul 2026

Tender Value

₹2.9 L

EMD Value

₹5,760

Closing Date

1 Jul 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Jal Shakti Division Kangra

Work Description

Deployment of labour ( Chowkidar/Beldar/Helper) for 3months).

Tender Information

Tender ID

2026_HPIPH_137081_1

Reference Number

EE/JSDK/NIT/2026- 2986-3035 Dt. 20-06-2026

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

90 days

Location

Kangra

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredCost of bid documents and earnest money as prescribed in the NIT (.pdf)

RequiredRegistration in Jal Shakti Vibhag as prescribed in the NIT (.pdf)

RequiredCopy of Certificate of EPF registration and PAN/GST registration as prescribed in the NIT (.pdf)

RequiredA scanned copy of undertaking that I have carefully studied all the terms and conditions (.pdf)

RequiredThe authorization letter regarding digital signature certificate (DSC) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

Tender Fee Payable To

Executive Engineer

EMD Fee Amount

₹5,760

Important Dates

Last Activity

1 Jul 2026

Published

20 Jun 2026

Bid Opening

1 Jul 2026

Download Starts

20 Jun 2026

Download Ends

1 Jul 2026

Submission Starts

20 Jun 2026

Clarification Period

20 Jun 2026 - 1 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Deploment of skilled and unskilled staff required for operating wheel valves and for watch & ward of various LWSS/WSS as per direction of Engineer-in-charge.
1.01	Labour:- Chowkidar/Beldar/Helpar = 5 No. for 90 Days each	450	Days	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.41 MB

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 • 1.22 MB

Work Item Documents

Form6and8.pdf

Tender Documents • 0.71 MB

Termsandcondition.pdf

Tender Documents • 0.21 MB

BOQ_202893.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Deploment of skilled and unskilled staff required for operating wheel valves and for watch & ward of various LWSS/WSS as per direction of Engineer-in-charge.
1.01	Labour:- Chowkidar/Beldar/Helpar = 5 No. for 90 Days each	450	Days	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Deploment of skilled and unskilled staff required for operating wheel valves and for watch & ward of various LWSS/WSS as per direction of Engineer-in-charge.

1.01

Labour:- Chowkidar/Beldar/Helpar = 5 No. for 90 Days each

450

Days