| Organisation Chain |
PWD |
| Tender Reference Number |
5324-54 dt 25-11-2024 |
| Tender ID |
2024_PWD_95984_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 |
e-Challan Cost of tender and Earnest of Money |
.pdf |
|
|
Contractor Registration |
.pdf |
|
|
GST, PAN and Latest ITR |
.pdf |
|
|
Work done, one similar nature work not less than forty present amount put to tender last five years |
.pdf |
|
|
Detail of machinery, Tool and Plant |
.pdf |
|
|
Detail regarding arbitration litigation cases for the last five years |
.pdf |
|
|
An affidavit that the information furnished with BID documents are true and correct with Name of wor |
.pdf |
|
|
PWD Form No 8 in SBD duly signed by the bidder and upload |
.pdf |
|
|
Any other documents as specified by the State in the Bid Data Sheet |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
26,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Periodic Renewal of PMGSY ROADS on Dhangu to Majra road under AMP for the year 2024.25 SH Providing and laying 25mm thick mix seal surfacing in km 4.00 to 5.00 5.00 to 5.250 |
| Work Description |
Periodic Renewal of PMGSY ROADS on Dhangu to Majra road under AMP for the year 2024.25 SH Providing and laying 25mm thick mix seal surfacing in km 4.00 to 5.00 5.00 to 5.250 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,95,004 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
Indora |
Pincode |
176402 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Indora |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Nov-2024 03:00 PM |
Bid Opening Date |
07-Dec-2024 11:30 AM |
| Document Download / Sale Start Date |
29-Nov-2024 03:00 PM |
Document Download / Sale End Date |
06-Dec-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Nov-2024 03:00 PM |
Bid Submission End Date |
06-Dec-2024 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
SBD |
4318.30 |
| 2 |
BOQ |
BOQ_140975.xls
|
BOQ |
288.00 |
| 3 |
Additional Documents |
CORRIGENDUM.pdf
|
CORRIGENDUM |
488.50 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
Executive Engineer,
HPPWD Division
Indora |
|
| |
|
|
| |
