| Organisation Chain |
PWD |
| Tender Reference Number |
PW-SE-T-R-12062-162DT21.11.24 |
| Tender ID |
2024_PWD_95700_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 |
|
|
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|
|
| 1 |
Fee/PreQual/Technical |
Form of bid for Part I of the bid (As per format given in section 6) |
.pdf |
|
|
Tender fees and Bid security receipt in online |
.pdf |
|
|
contractor Registration copy, GST, EPF, PAN |
.pdf |
|
|
Q.I.) as per section-3 (1.2) (along with balance sheet) |
.pdf |
|
|
Q.I as per Section-3 (1.3.1), (1.3.2), (1.3.3) |
.pdf |
|
|
(Refer Clause 4.2 (a),(g),(k) 4.4 A (a), (b) and 4.4 B (b) i, ii 4.6, 4.7of ITB |
.pdf |
|
|
Qualification information, original affidavit and undertaking |
.pdf |
|
|
Undertaking that the bid shall remain valid for the period specified in clause 15.1ofITB. |
.pdf |
|
|
other information required and submitted by bidders, as specified in in the Appendix to ITB |
.pdf |
|
|
Acceptance ensuring implementation of ECop as per section 2 (12.1) (vii) |
.pdf |
|
|
Submit documents as per SBD |
.pdf |
|
|
affidavit affirming that information in the bidding document is correct and true |
.pdf |
| 2 |
Finance |
Form of Bid for Part-II of the bid as specified in Section 6 |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,70,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
C/O Link Road From Dodra to Chamdhar Via Lagnu. Km 0/00 to 6/000 |
| Work Description |
(SH- R/wall B/wall , Cross drainage works,P/L Kharanja stone soling, Drain, Parapets and dumping site in Km 0/00 to 6/000)UNDER NABARD RIDF |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,35,20,576 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
ROHRU |
Pincode |
171207 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SuperintendingEngineer, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Nov-2024 04:30 PM |
Bid Opening Date |
30-Nov-2024 11:00 AM |
| Document Download / Sale Start Date |
22-Nov-2024 04:30 PM |
Document Download / Sale End Date |
29-Nov-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Nov-2024 04:30 PM |
Bid Submission End Date |
29-Nov-2024 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
J-1Dodra-Lagnu.pdf
|
SBD |
1057.04 |
| 2 |
BOQ |
BOQ_140561.xls
|
BOQ |
320.00 |
|
|
|
| |
| Name |
SuperintendingEngineer, |
| Address |
Superintending Engineer,
Rohru Circle,
HPPWD Rohru
|
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