| Organisation Chain |
PWD |
| Tender Reference Number |
NIT No. 6338-40 dated 14.11.2024 |
| Tender ID |
2024_PWD_95268_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 |
Receipt of Tender Cost |
.pdf |
|
|
Receipt of earnest money |
.pdf |
|
|
Contractor Registration refer General Rule No. 20 |
.pdf |
|
|
GST Registration Refer HPPWD6-16(3) |
.pdf |
|
|
Work done and work in hand certificate shown in G/Rule No. 16 (26.2.b) |
.pdf |
|
|
List of machinery tool and plant shown in Schedule-F with ref. clause -18 (Bridge work) |
.pdf |
|
|
Bidding capacity as per Rule 26.2.a (Balance sheet from CA a/w spotting documents) |
.pdf |
|
|
HPPWD Form No. 8 (Shown in General Rule and Direction ) (24.8) |
.pdf |
|
|
PAN Number and EPF Number |
.pdf |
|
|
Detail of technical staff as per clause-32 |
.pdf |
|
|
Affidavit it regarding no relative working department as per General Rule and Direction-14 |
.pdf |
|
|
An affidavit that the information furnished with the bid document is correct in all respects |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
C/o 104.00 mtr. span PSC Box Girder Bridge over Baner Khad on Rajal Khart Janyakar Daulatpur road at RD 5/740 |
| Work Description |
SH- Balance work of 104.00 mtr. span bridge, sub structure, super structure and both side approaches) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,96,72,863 |
Product Category |
Civil Works - Bridges |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Kangra |
Pincode |
176001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer HP PWD Division Kangra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Nov-2024 10:00 AM |
Bid Opening Date |
25-Nov-2024 11:30 AM |
| Document Download / Sale Start Date |
18-Nov-2024 10:00 AM |
Document Download / Sale End Date |
25-Nov-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Nov-2024 10:00 AM |
Bid Submission End Date |
25-Nov-2024 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_140013.xls
|
BOQ |
259.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
4012.91 |
|
|
|
| |
| 1 |
Corrigendum |
Technical Bid |
 |
|
|
| |
| Name |
Executive Engineer HP PWD Division Kangra |
| Address |
Executive Engineer HP PWD Division Kangra |
|
| |
|
|
| |
