Organisation Chain PWD||CE RandB Pir Chenab||SE RandB Doda-Kishtwar||EE RandB Thathri
Tender Reference Number e-NIT NO. 39 OF 2024-25
Tender ID 2025_PWDJK_273148_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 Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 Demand Draft
2 Bank Guarantee
3 Bankers Cheque
4 Bankers Pay Order(BPO)
5 Fixed deposit
6 Saving Certificates
7 CDR (Cash Deposit)
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender Notice .pdf
SBD .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificates Details  PAN  Permanent Account Number 
2. Certificates Details  Registration Certificates  Registration Certificates 
3. Certificates Details  Sales Tax / VAT  Sales Tax / VAT 
4. Certificates Details  Income Tax Certificates  Income Tax Certificates Details 
5. Certificates Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 
6. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
7. Financial Details  Access of Credit Facility issued by Bankers  Required in tender document in bidder file 1 
8. Machinery Details  Machinery Details 1  Machinery Details 1 
9. Miscellaneous  Miscellaneous Docs  Miscellaneous Docs 
10. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
11. Work Details  Existing Work Order Commitment  Ongoing Work Order Details with percentage of work completed 
 
 
Tender Fee in ₹ 6,000
Fee Payable To Chief Accounts Officer PW RNB Department Chenab Fee Payable At Chief Accounts Officer PW RNB Department Chenab
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 14,36,800 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Chief Accounts Officer PW RNB Department Chenab EMD Payable At Chief Accounts Officer PW RNB Department Chenab
 
 
Title Construction of link road from Tanta to Draman via Kuthal by way of Earthwork 3 00 mtrs span RCC Culvert 900 mm dia HP culvert 6 00 mtrs RCC Culvert 3 00 mtrs height semi pucca R Wall 2 00 mtrs height semi pucca R Wall 2 50 mtrs height semi puc
Work Description Construction of link road from Tanta to Draman via Kuthal by way of Earthwork 3 00 mtrs span RCC Culvert 900 mm dia HP culvert 6 00 mtrs RCC Culvert 3 00 mtrs height semi pucca R Wall 2 00 mtrs height semi pucca R Wall 2 50 mtrs height semi puc
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,18,40,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 730 
Location Thathri Pincode 182203 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Chief Office Batote
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 24-Feb-2025 02:00 PM Bid Opening Date 18-Mar-2025 11:00 AM
Document Download / Sale Start Date 24-Feb-2025 02:00 PM Document Download / Sale End Date 17-Mar-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Feb-2025 02:00 PM Bid Submission End Date 17-Mar-2025 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 528.37
2 Tendernotice_2.pdf   SBD 1097.49
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_843703.xls Digital Signature BOQ 371.00
 
Name Executive Engineer
Address Executive Engineer PWD RNB Division Thathri
 
 
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