Himachal

Cancelled

Works

Civil Works

RM of various LWSS under JSV Division, Nerwa Distt. Shimla H.P

HP Irrigation and Public Health

Nerwa Division | Shimla, Himachal Pradesh

Amount: ₹47.5 LCloses: 30 Apr 2026Closed

Timeline

Published23 Apr 2026
Closed30 Apr 2026
Cancelled5 Jun 2026

Cancellation Details

Cancellation of Tender

cancelation of Tender canceltender cancelled due to participation of 2 Nos of bidders in 1st call tenderReason: Minimum Bids Not ReceivedDocument: cancelled_1.pdf

Published 5 Jun 2026

Tender Value

₹47.5 L

EMD Value

₹94,973

Closing Date

30 Apr 2026, 11:00 amClosed

Tender Inviting Organisation

Name

EE Nerwa

Address

EE Nerwa

Work Description

SH Deployed the Pump Operators and water guard through outsourcing for JSV Division Nerwa

Tender Information

Tender ID

2026_HPIPH_135016_1

Reference Number

No-JSV-ND-CB-Tender/2026 1142-1191

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

365 days

Location

Nerwa Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredTender fee as per NIT (.pdf)

RequiredEarnest Money as Per NIT (.pdf)

RequiredRegistration with JSV as Per NIT (.pdf)

RequiredCopy of Income Tax, GST NO as Per NIT (.pdf)

RequiredCopy of EPF and Pan Card,as per NIT (.pdf)

RequiredDSC authorization letter as per NIT (.pdf)

RequiredG.I Pipe shall be provided by the contractor at his own cost (.pdf)

Requiredthe specification of IS1239 Part1 2004 and have to provide purchase bill ic GST (.pdf)

RequiredPipe will be got inspected through one of the third party i.e RITES (.pdf)

RequiredCertificate to this effect will be submitted to the Executive Engineer along with the supply of pipe (.pdf)

Finance

RequiredSchedule of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

EMD Fee Amount

₹94,973

Important Dates

Last Activity

5 Jun 2026

Published

23 Apr 2026

Bid Opening

30 Apr 2026

Download Starts

23 Apr 2026

Download Ends

30 Apr 2026

Submission Starts

23 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Deployment of water guards to remove the blockade in various water supply pipe line, connectivity of broken pipe line, cleaning of storage tank/Intake chamber, addition of bleaching powder in the storage tank in full satisfaction of the departmental and as per the direction of Engineer-in-charge.	-	days	-	-
2	Deployment of Pump Operator to opration of various Lift water supply in full satisfaction of the departmental and as per the direction of Engineer-in-charge.	-	days	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.34 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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.04 MB

Work Item Documents

F6.pdf

Tender Documents • 0.39 MB

F7and8.pdf

Tender Documents • 2.85 MB

Termsandcondition.pdf

Tender Documents • 0.28 MB

BOQ_199848.xls

BOQ • 0.29 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

Deployment of water guards to remove the blockade in various water supply pipe line, connectivity of broken pipe line, cleaning of storage tank/Intake chamber, addition of bleaching powder in the storage tank in full satisfaction of the departmental and as per the direction of Engineer-in-charge.

days

Deployment of Pump Operator to opration of various Lift water supply in full satisfaction of the departmental and as per the direction of Engineer-in-charge.

days