Himachal

Financial Eval

Works

Civil Works

Providing Outsourcing Water Guard 4Nos for smooth running of LWSS Rohru Town LWSS Morni Pani and WSS Nagerkhanda in Tehsil Rohru Distt Shimla HP

HP Irrigation and Public Health

Town | Shimla, Himachal Pradesh

Amount: ₹8.9 LCloses: 5 Mar 2026Closed

Bids

Item Rate

3 Bids6 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹9.5 LAccepted-Finance HOUSE NO 214 WARD NO 2 TEHSIL SUJANPUR DISTT HAMIRPUR HP \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹9.5 L	L1	Accepted-Finance Accepted
2	L2₹10.2 LRejected-Finance R O VILL P O SAMOLI TEHSIL ROHRU DISTT SHIMLA HP	₹10.2 L	L2	Rejected-Finance Rejected
3	L3₹10.4 LRejected-Finance JOGINDER NAGAR	₹10.4 L	L3	Rejected-Finance Rejected

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	AMIT KUMAR L3	RAJNEESH THAKUR L1	VIRENDER RAITKA L2
1.00	Deployed of 4Nos of water guards to remove the blockeg in various water supply pipe line, conectivity of broken pipe line cleaning of various 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. (4x365 = 1460 Days).	1,460	Days	710 ₹10.4 L	650 ₹9.5 L	700 ₹10.2 L

Tender Value

₹8.9 L

EMD Value

₹17,812

Closing Date

5 Mar 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

JSV Division Rohru

Work Description

SH R M Deployed of 4Nos water guard through outsourcing For One Year

Tender Information

Tender ID

2026_HPIPH_129856_1

Reference Number

No.JSV-RD-AB-Tnd/2025- 8244-8300 dt 27.02.2026

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Town

Source Website

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Eligibility / Pre-Qualification

Tender Document

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredTender fee as per NIT (.pdf)

RequiredEarnest Money as Per NIT (.pdf)

RequiredRegistration with IPH as Per NIT (.pdf)

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

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

RequiredAffidavit undertaking that no near relative of the bidder is working in JSV Department (.pdf)

RequiredDSC authorization letter as per NIT (.pdf)

Finance

RequiredSchedule of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

EE Rohru

EMD Fee Amount

₹17,812

Important Dates

Last Activity

6 Apr 2026

Published

27 Feb 2026

Bid Opening

5 Mar 2026

Download Starts

27 Feb 2026

Download Ends

5 Mar 2026

Submission Starts

27 Feb 2026

BOQ Preview

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Deployed of 4Nos of water guards to remove the blockeg in various water supply pipe line, conectivity of broken pipe line cleaning of various 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. (4x365 = 1460 Days).

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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NIT Documents

Tendernotice_1.pdf

PDF • 1.77 MB

Work Item Documents

F6.pdf

Tender Documents • 0.05 MB

F7and8.pdf

Tender Documents • 2.82 MB

termandcondition.pdf

Tender Documents • 0.18 MB

BOQ_191947.xls

BOQ • 0.29 MB

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