Basic Details
Organisation Chain PWD
Tender Reference Number No.PW-KD-CB-GA-Tender/2024-25- 14130-14230 Dated- 08.11.2024
Tender ID 2024_PWD_95216_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 Cost of Online receipt of EMD and cost of form under general rule 24.1 .pdf
Scanned copy of Registration/Enlistment with H.P.P.W.D.as per general rule No.24.3. .pdf
Scanned copy of GST under general rule-24.4. .pdf
Scanned copy of PAN and Income Tax clearance certificate. .pdf
Report of charted Accountant showing total annual volume in last five year (Ref. General Rule 26.2a .pdf
Form of bid as specified in Section-7/8 duly signed by contractor .pdf
Affidavit regarding information furnished is correct. .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  Bidders Address Format  Bidders Address Format Details 
3. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
4. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 40,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Special repair of Helipad in Ajog Purthi
Work Description Providing and laying 1-2-4 at Helipad Ground
NDA/Pre Qualification Please refer tender Documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 20,04,660 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 105 
Location Ajog Pincode 176323 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Killar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Nov-2024 05:00 PM Bid Opening Date 19-Nov-2024 11:30 AM
Document Download / Sale Start Date 12-Nov-2024 05:00 PM Document Download / Sale End Date 18-Nov-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Nov-2024 05:00 PM Bid Submission End Date 18-Nov-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 619.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents bid4.pdf Digital Signature SBD 6112.88
2 BOQ BOQ_139894.xls Digital Signature BOQ 281.00
 
Tender Inviting Authority
Name Er. Ravi Kumar
Address Executive Engineer Killar Division HPPWD Killar
 
 
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