| Organisation Chain |
PWD |
| Tender Reference Number |
PW/KNR-E-Tender/2024/-6667-76 dated 02-01-2025 |
| Tender ID |
2025_PWD_97822_9 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
PWD form 7/8, Copy of Registration, EPF, GST and Pan No. |
.pdf |
|
|
Cost of Tender and EMD will be deduct online and scanned copy may be uploaded |
.pdf |
|
|
Work done Certificate of similar nature not less than 40 percent of estimated cost for Job No.1,2,4 |
.pdf |
|
|
1) Work in hand in affidavit ii) Work in hand detail duly issued by Engineer-in-Charge. |
.pdf |
|
|
List of machinery, tools equipment etc. in affidavit |
.pdf |
|
|
Turn over of last five years duly issued by CA for Job No.1 and 4 |
.pdf |
|
|
NOC from GST department and copy may be uploaded by all bidders |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
72,000 |
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 Village Sunnam to Baro Kanda Km. 0/00 to 14/250 (Portion 0/00 to 4/00) (SH- Formation cutting from Km. 0/210 to 0/585 |
| Work Description |
C/O Link road from Village Sunnam to Baro Kanda Km. 0/00 to 14/250 (Portion 0/00 to 4/00) (SH- Formation cutting from Km. 0/210 to 0/585 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
35,88,016 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
Sunnam, under Pooh Sub Division. |
Pincode |
172110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O Executive Engineer, HPPWD Kalpa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jan-2025 05:00 PM |
Bid Opening Date |
18-Jan-2025 11:30 AM |
| Document Download / Sale Start Date |
10-Jan-2025 05:00 PM |
Document Download / Sale End Date |
17-Jan-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jan-2025 05:00 PM |
Bid Submission End Date |
17-Jan-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_143590.xls
|
BOQ |
233.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
6729.94 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer, Kalpa Division, HPPWD Kalpa |
|
| |
|
|
| |