| Organisation Chain |
PWD |
| Tender Reference Number |
Job 01 P/M on Ajouli to Pune |
| Tender ID |
2025_PWD_100566_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 form and Earnest Money (Online mode) |
.pdf |
|
|
Contractor Registration, GST Registration, EPF Registration, PAN and latest returns filed |
.pdf |
|
|
Similar nature Work Done Certificate on prescribed format without Liquidated Damage or compensation |
.pdf |
|
|
Work in hand certificate on prescribed format given in bidding document duly countersigned by the EE |
.pdf |
|
|
An Affidavit of machinery, tool Plant as bid documents alongwith documentary proof. |
.pdf |
|
|
List of Both Gazetted and Non Gazetted officer HPPWD employees related to him |
.pdf |
|
|
An affidavit that information furnished with the bid (Name of work) is correct in all respect |
.pdf |
|
|
Affidavit not indulged in fraudulent practice, willful misrepresentation, omission of facts |
.pdf |
|
|
Affidavit Reg. litigation with the Department if any and not indulged in submission of fake document |
.pdf |
|
|
Form No 7/8 duly signed by the Contractor |
.pdf |
|
|
An affidavit that site has been visited by the Contractor/Firm and he has studied as per the BOQ. |
.pdf |
|
|
Additional condition sheet may be uploaded duly signed as per bid documents page-148 |
.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 ₹
|
1,04,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Periodical maintenance on Ajouli to Pune km.0.0 to 2.0 (HP1205VR032) Pune to Binewal km.0.0 to 0.100 and 0.180 to 0.600 (HP1205VR033) and link road to village Fatehpur 0.0 to 0.700 (HP1205VR0137) ( SH PL 25 mm thick BC edge lines and cat eyes) unde |
| Work Description |
Periodical maintenance on Ajouli to Pune km.0.0 to 2.0 (HP1205VR032) Pune to Binewal km.0.0 to 0.100 and 0.180 to 0.600 (HP1205VR033) and link road to village Fatehpur 0.0 to 0.700 (HP1205VR0137) ( SH PL 25 mm thick BC edge lines and cat eyes) unde |
| NDA/Pre Qualification |
Please refer to Bidding Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
51,99,221 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Una |
Pincode |
174303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Una |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Feb-2025 09:00 AM |
Bid Opening Date |
01-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
24-Feb-2025 09:00 AM |
Document Download / Sale End Date |
01-Mar-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Feb-2025 09:00 AM |
Bid Submission End Date |
01-Mar-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_148003.xls
|
BOQ |
290.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
4006.87 |
|
|
|
| |
| Name |
Executive Engnieer Una |
| Address |
Executive Engineer Una Division HPPWD Una |
|
| |
|
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| |
