Organisation Chain PWD
Tender Reference Number NIT NO. 7819-25 DATED 23.11.2024
Tender ID 2024_PWD_96335_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 Both(Online/Offline) Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 SS - Small Savings Instrument
4 BG - Bank Guarantee
5 FDR - Fixed Deposit
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost Of Tender .pdf
The Earnest Money (Indicated In Schedule F) .pdf
Contractors Registration (Refer General Rules No 20) .pdf
GST Registration (General Rules No 24.4) .pdf
Work Done as Per General Rule 26.2.b .pdf
Work In Hand in accordance with General Rule 24.5 strictly as per schedule F .pdf
Detail of Skilled/Semi Skilled Tradsmen as per Clause of 19k of GCC. .pdf
List Of Machinery, Tool, Plant(Refer Schedule F With Reference To Clause 18 of GCC). .pdf
Form No 8 (Refer General Rules No.24.8) .pdf
List Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) .pdf
Affidavit That Information Furnished With The Bid Is Correct In All Respect as General Rule No 1.2B .pdf
Proof of Registration under Employees Provident Funds(Refer General Rule 22 A) .pdf
Bidding Capacity/ C.A. Annual Report As Per 26.2a of GCC .pdf
Other Important Documents As Specified By The State In Proforma Of Schedule .pdf
Technical person qualification as per clause 32 .pdf
Turnover attached Form 26 AS as per General Rules 1.1 A (b) .pdf
PAN No. as per General Rules 1.2B(a)(i) .pdf
Affidavit with reference to not having more than two works (more than Rs. 1.00 Cr) .pdf
The Bidder must have uploaded the proof of possessing the HMP and Paver etc. (Clause 18 of GCC) .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 5,000
Fee Payable To EE Arki Fee Payable At Arki
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,68,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE Arki EMD Payable At Arki
 
 
Title Construction of Gohry Karah Kayartu Bandi road km 0/000 to 4/510
Work Description Formation deficiency i/c retaining walls, breast walls, C.D. works, WBM Grade -II,III, MT works, paver block, PCC parapets, V-Shape drain, Sign Board and dumping site etc. in km 0/0 to 4/510 including 5 year maintenance ) under NABARD RIDF-XXX
NDA/Pre Qualification As per SBD
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,33,95,998 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Arki Pincode 173208 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Arki Division HPPWD
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 09-Dec-2024 01:00 PM Bid Opening Date 20-Dec-2024 11:30 AM
Document Download / Sale Start Date 09-Dec-2024 01:00 PM Document Download / Sale End Date 18-Dec-2024 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Dec-2024 01:00 PM Bid Submission End Date 18-Dec-2024 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1799.87
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_141406.xls Digital Signature BOQ 347.00
2 Tender Documents SBDGohriKaryahNABARDPDF.pdf Digital Signature SBD 2762.80
 
Name Executive Engineer
Address Executive Engineer Arki Division, HPPWD Arki
 
 
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