| Organisation Chain |
PWD |
| Tender Reference Number |
No. 9681-9780 dated 15-01-2025 |
| Tender ID |
2025_PWD_98265_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 |
Cost of Tender Documents, EMD, Form of Bid for Part I of the bid, as per format given in Section 6 |
.pdf |
|
|
Qualification Information (Q.I.) as per section 3 (1.1),(1.2), (1.3.1), (1.3.2), 1.3.3) |
.pdf |
|
|
Q.I. as per section 3 (1.4), (1.5), (1.6), (1.7) |
.pdf |
|
|
Q.I. as per section 3 (1.8), (1.9), (1.10) |
.pdf |
|
|
Q.I. as per ITB Section 2- 4.1.1, 4.2 (a), 4.2 (b), 4.2 (c), 4.2 (d), 4.2 (e), 4.2 (f), 4.2 (g), 4.2 |
.pdf |
|
|
Q.I. as per ITB Section 2 4.4A(a),4.4A(b), 4.4B(a)(i),(ii),(iii) 4.4B(b)(i),(ii),4.4B(c)(i),(ii) |
.pdf |
|
|
Any other information as bidder/firm may likes to provide |
.pdf |
| 2 |
Finance |
Form of Bid for Part II of the bid, as per format given in Section 6 |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Sales Tax/VAT |
Sales Tax/VAT |
|
| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
|
| 4. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 5. |
Machinery Details |
Machinery Details |
Machinery Details |
HP_Machinery.xls |
| 6. |
Miscellaneous |
Laboratory Equipment Details |
Laboratory Equipment Details |
|
| 7. |
Miscellaneous |
Existing Work Order Commitment |
Ongoing Work Order Details with percentage of work completed |
|
| 8. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,73,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
C/O Balance work of link road from Loran to Sarli Via Khalara Km. 2/510 to 6/660 Under NABARD-RIDF-XXVI. |
| Work Description |
C/O Balance work of link road from Loran to Sarli Via Khalara Km. 2/510 to 6/660 Under NABARD-RIDF-XXVI. |
| NDA/Pre Qualification |
C/O Balance work of link road from Loran to Sarli Via Khalara Km. 2/510 to 6/660 Under NABARD-RIDF-XXVI. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,36,31,840 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
545 |
| Location |
Manali |
Pincode |
175121 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kullu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jan-2025 06:00 PM |
Bid Opening Date |
27-Jan-2025 11:30 AM |
| Document Download / Sale Start Date |
17-Jan-2025 06:00 PM |
Document Download / Sale End Date |
24-Jan-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jan-2025 06:00 PM |
Bid Submission End Date |
24-Jan-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Bid-Document-Loran-Sarli.pdf
|
Tender Documents |
15091.92 |
| 2 |
BOQ |
BOQ_144389.xls
|
BOQ |
573.00 |
|
|
|
| |
| Name |
Er. J.K. Gupta |
| Address |
SE 6th Circle HP.PWD Kullu |
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