Basic Details
Organisation Chain PWD
Tender Reference Number PW.NH.CB.E.Tender.24-4051-59 dt 10.10.2024
Tender ID 2024_PWD_94686_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copy of UTR Number of Payment made against cost of tender form and FDR .pdf
Contractor registration as per clause 4.3 of ITB .pdf
Copy of GST Number, EPF Registration and Pan No. .pdf
Form of bid as per Section-6 .pdf
Existing commitments and ongoing works as clause No.1.4(A) of Section-2 .pdf
General work experience (Work done) as per clause 4.5.3 ITB .pdf
Working programme(Proposed work method and schedule) as per clause 4.1 of ITB .pdf
Equipment Capability (List of Machinery) as per clause 4.5.5 of ITB .pdf
Financial position (liquid Assets/credit facility) as per clause 4.2(i) and 4.3 (G) of ITB .pdf
Undertaking regarding investment a minimum cash upto 25 percent of the value of the work .pdf
Authority to seek reference for bidders bankers a per clause 1.10 of Sec.2 and 4.3 (i) of ITB .pdf
Name/address of bidders bankers with the place of registration telephone/Mob. No. of Contractor and .pdf
Litigation history as per clause 1.11 of section-2 .pdf
Undertaking of bid validity for a period of 120 days after the last date of submission of bids as .pdf
Report of Charted Account Showing total annual Volume in the last five years .pdf
Affidavit that bid information furnished with the Bid is Correct and true in all Respects .pdf
Any Additional Document .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,54,600 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Ordinary repair on Shimla bye pass road Km 13.0 to 24.250 Sub Head Extension of slab culvert by C.o Box culvert at RD 20.420
Work Description Ordinary repair on Shimla bye pass road Km 13.0 to 24.250 Sub Head Extension of slab culvert by C.o Box culvert at RD 20.420
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 77,28,651 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 
Location NH Theog Pincode 171201 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE NH Theog Division
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Oct-2024 05:00 PM Bid Opening Date 02-Nov-2024 11:00 AM
Document Download / Sale Start Date 25-Oct-2024 05:00 PM Document Download / Sale End Date 01-Nov-2024 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Oct-2024 05:00 PM Bid Submission End Date 01-Nov-2024 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 578.12
2 Tendernotice_2.pdf   Corrigendum 214.57
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_139188.xls Digital Signature BOQ 298.50
2 Tender Documents SBD.pdf Digital Signature SBD 2059.60
 
Tender Inviting Authority
Name Executive Engineer
Address HP PWD NH Division Theog
 
 
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