Basic Details
Organisation Chain PWD
Tender Reference Number No.7180-79 dated 20.11.2024
Tender ID 2024_PWD_95721_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 Tender Documents, EMD/Bid Security. .pdf
Scanned copy of Registration/ Enlistment with HP.PWD, Department as per general Rule No.23. .pdf
Scanned copy of PAN and TIN and Income Tax clearance certificate. .pdf
Scanned copy of work done certificate of similar nature of work. .pdf
Scanned copy of GST as per General Rule 24.4 .pdf
Any other information as bidder/firm may be provide as per NIT condition No.5. .pdf
Affidavit or self certificate regarding information furnished is correct. .pdf
2 Finance BOQ .xls
Form of bid as specified in Section 7/8. .pdf
 
 
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  Sales Tax/VAT  Sales Tax/VAT 
3. Certificate Details  Bidders Address Format  Bidders Address Format Details 
4. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
5. Machinery Details  Machinery Details  Machinery Details  HP_Machinery.xls
6. Miscellaneous  Existing Work Order Commitment  Ongoing Work Order Details with percentage of work completed 
7. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 9,53,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction of link road from Naggar to Karishna Mandir via Thawa up to Chachogi Km. 0/00 to 3/600 under NABARD-RIDF-XXX SH FORD, MT, Retaining wall, Breast wall, CD work, V-shape drain, Parapets, W-metal Beam Crash barrier etc.
Work Description Construction of link road from Naggar to Karishna Mandir via Thawa up to Chachogi Km. 0/00 to 3/600 under NABARD-RIDF-XXX SH FORD, MT, Retaining wall, Breast wall, CD work, V-shape drain, Parapets, W-metal Beam Crash barrier etc.
NDA/Pre Qualification As per refer to bid documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,76,28,094 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 545 
Location KULLU Pincode 175101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KULLU
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Nov-2024 11:00 AM Bid Opening Date 03-Dec-2024 11:30 AM
Document Download / Sale Start Date 23-Nov-2024 11:00 AM Document Download / Sale End Date 02-Dec-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Nov-2024 11:00 AM Bid Submission End Date 02-Dec-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 667.52
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_140615.xls Digital Signature BOQ 311.50
2 Tender Documents Biddocuments-03.12.2024.pdf Digital Signature TENDER DOCUMENTS 16759.49
 
Tender Inviting Authority
Name ER. JINTEDER KUMAR
Address SE, 6TH CIRCLE HP PWD,KULLU.
 
 
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