| Organisation Chain |
PWD |
| Tender Reference Number |
No.PW-KD-CB-GA-Tender/2024-25- 14130-14230 Dated- 08.11.2024 |
| Tender ID |
2024_PWD_95223_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 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 |
|
|
|
|
|
| |
|
|
| 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 in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
39,386 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
R/o rain and snow damage on Killar Helipad to village Kuffa and Km.0/0 to 1/0 |
| Work Description |
C/o B/wall at RD.0/400 to 0/470 |
| NDA/Pre Qualification |
Please refer tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,69,313 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
105 |
| Location |
Kuffa |
Pincode |
178323 |
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 |
|
| |
| Published Date |
12-Nov-2024 05:30 PM |
Bid Opening Date |
19-Nov-2024 11:30 AM |
| Document Download / Sale Start Date |
12-Nov-2024 05:30 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 05:30 PM |
Bid Submission End Date |
18-Nov-2024 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_139901.xls
|
boq |
287.00 |
| 2 |
Tender Documents |
bid7.pdf
|
sbd |
6113.85 |
|
|
|
| |
| Name |
Er. Ravi |
| Address |
Executive Engineer Killar Division HPPWD Killar |
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| |
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| |