| Organisation Chain |
PWD |
| Tender Reference Number |
NIT-13713-812 dated 13.02.2025 |
| Tender ID |
2025_PWD_100458_3 |
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 |
|
|
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of tender fee. |
.pdf |
|
|
Scanned copy of Earnest money |
.pdf |
|
|
Scanned copy of Contractor registration. |
.pdf |
|
|
Scanned copy Permanent account number |
.pdf |
|
|
Scanned copy GST Registration and GST clearance |
.pdf |
|
|
List of Machinery, Tool, Plant (Refer Schedule F with reference to Clause 18) |
.pdf |
|
|
Scanned copy of Employees Provident Fund Number |
.pdf |
|
|
Scanned copy From No 8 duly signed |
.pdf |
|
|
Scanned copy undertaking regarding uploaded documents are true and correct. |
.pdf |
|
|
Special condition of the Contractor must have Paver finisher and Vibratory roller of requisite Capac |
.pdf |
|
|
Scanned copy work done and work in hand |
.pdf |
|
|
Scanned copy minimum one similar work done of amount not less than 40 persent of estimate cost. |
.pdf |
|
|
Scanned copy bidding capacity assessed certificate from Charted Accountant C.A Annual report 50lac |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,57,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
Periodical Renewal on Various road under Annual Maintenance Plan for the year 2024.25 |
| Work Description |
SH Providing and laying 25 mm Thick bituminous Concrete in Puruwal to Amboya Road Km 3.00 to 4.00, Rajpur Agron road km 0.0 to 1.600 and Nagheta to Killor road 3.00 to 7.00. other then PMGSY |
| NDA/Pre Qualification |
Please refer to tender Document |
| Independent External Monitor/Remarks |
no |
| Tender Value in ₹ |
99,60,919 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Shillai |
Pincode |
173027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shillai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Feb-2025 06:00 PM |
Bid Opening Date |
04-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Feb-2025 06:00 PM |
Document Download / Sale End Date |
03-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2025 06:00 PM |
Bid Submission End Date |
03-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDKillori_pbat.pdf
|
SBD |
3848.11 |
| 2 |
BOQ |
BOQ_147866.xls
|
BOQ |
286.00 |
|
|
|
| |
| Name |
Er. Rajneesh Bansal |
| Address |
Executive Engineer Division HPPWD Shillai |
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