Himachal

AOC

Services

Manpower Supply

(2020-306-896) Providing LWSS from Giri Khad to Fruit and vegetable mandi Parala in GP Sainj in Tehsil and Distt Shimla HP

HP Irrigation and Public Health

Sainj | Shimla, Himachal Pradesh

Amount: ₹6.5 LCloses: 27 Mar 2026Closed

Bids

Item Rate

3 Bids23 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹6.3 LAccepted-AOC	₹6.3 L Quoted ₹6.5 L	L1	Accepted-AOC Accepted as bidder found L1
2	L2₹6.6 LRejected-AOC	₹6.6 L	L2	Rejected-AOC Rejected as bidder found L2
3	L3₹6.7 LRejected-AOC	₹6.7 L	L3	Rejected-AOC Rejected as bidder found L3

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	Mangni Ram L2	RAM GOPAL L3	Joginder Pal L1
1.00Deployment of man power of various Category for Annual Running and Operation of LWSS from Giri Khad to Fruit and vegetable mandi Parala Pumping machinery, storage tanks, sump wells, Nallah source and disribution system of GI pipes various diameter etc. for one year complete in all respect. and entire satisfaction of the Engineer-in Charge.
1.01	Beldar/Helper/Chowkidar 2 Nos. (for every day) for one year.	730	Per day	560 ₹4.1 L	565 ₹4.1 L	549 ₹4.0 L
1.02	Pump Operator 1 Nos. Skilled (as per ITI deploma) for every day (1st Stage) for one year as per norms.	365	Per day	690 ₹2.5 L	695 ₹2.5 L	681 ₹2.5 L

Tender Value

₹6.5 L

EMD Value

₹13,000

Closing Date

27 Mar 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer Jal Shakti Division Matiana

Address

O/O Executive Engineer Jal Shakti Division Matiana

Work Description

Deployment of man power of various skilled and Un-skilled category for one year annual Running and Operation

Tender Information

Tender ID

2026_HPIPH_132160_1

Reference Number

JSV-Matiana-13949-13999 Dated 20.03.2026-1

Tender Type

Open Tender

Product Category

Manpower Supply

Period of Work

365 days

Location

Sainj

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredProof of earnest money and tender fee deposit (.pdf)

RequiredValid registration with Jal Shakti Vibhag (.pdf)

RequiredCopy of PAN, EPF, GST and latest ITR (.pdf)

RequiredUndertaking that I have carefully studied all terms and conditions of tender and in PWD Form 6 and 8 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹13,000

Important Dates

Last Activity

23 Apr 2026

Published

21 Mar 2026

Bid Opening

27 Mar 2026

Download Starts

21 Mar 2026

Download Ends

27 Mar 2026

Submission Starts

21 Mar 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Deployment of man power of various Category for Annual Running and Operation of LWSS from Giri Khad to Fruit and vegetable mandi Parala Pumping machinery, storage tanks, sump wells, Nallah source and disribution system of GI pipes various diameter etc. for one year complete in all respect. and entire satisfaction of the Engineer-in Charge.
1.01	Beldar/Helper/Chowkidar 2 Nos. (for every day) for one year.	-	Per day	-	-	BI01010001010000000000000515BI0100001113
1.02	Pump Operator 1 Nos. Skilled (as per ITI deploma) for every day (1st Stage) for one year as per norms.	-	Per day	-	-	BI01010001010000000000000515BI0100001114

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.82 MB

Work Item Documents

Termsandconditions.pdf

Tender Documents • 0.40 MB

BOQ_195399.xls

BOQ • 0.27 MB

Form6.pdf

Tender Documents • 0.16 MB

form8.pdf

Tender Documents • 1.41 MB

Ready to Participate?

Download all tender documents and submit your bid