| Organisation Chain |
PWD |
| Tender Reference Number |
PW-NCD/TA-Tender/2024- 9586-99 dt. 04.02.2025 |
| Tender ID |
2025_PWD_99368_2 |
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 indicated in schedule E |
.pdf |
|
|
The earnest money indicated in schedule E |
.pdf |
|
|
Contractors registration refer general rules No.24.3 |
.pdf |
|
|
GST registration alongwith latest uploaded return as per general rules No. 24.4 |
.pdf |
|
|
Detail of works in hand as per general rules No. 16 and 26. |
.pdf |
|
|
Latest ITR Return |
.pdf |
|
|
List of machinery refer schedule F with reference to clause 18 and as per General Rules 24.6 |
.pdf |
|
|
Form No. 7/8 refer General Rules No. 26.7 |
.pdf |
|
|
List of both gazetted and non-gazetted HPPWD Employees related to him General Rule No. 16 |
.pdf |
|
|
Affidavit that information furnished with the bid is correct in all respect |
.pdf |
|
|
Other important documents as specified in proforma of Schedule |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration of rain damages on Shimla Mandi via Tattapani road km 181/400 to 186/200. |
| Work Description |
C/O U-Shape drain in C.C. 1-3-6 RHS 186/050 to 186/200 and LHS 186/100 to 186/200. |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,89,528 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Nerchowk |
Pincode |
175008 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HPPWD Division Nerchowk |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Feb-2025 01:00 PM |
Bid Opening Date |
13-Feb-2025 11:30 AM |
| Document Download / Sale Start Date |
05-Feb-2025 01:00 PM |
Document Download / Sale End Date |
13-Feb-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Feb-2025 01:00 PM |
Bid Submission End Date |
13-Feb-2025 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_146250.xls
|
BOQ |
403.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
8162.39 |
|
|
|
| |
| Name |
EE HPPWD Division Nerchowk |
| Address |
HPPWD Division Nerchowk |
|
| |
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| |
