| Organisation Chain |
PWD |
| Tender Reference Number |
EE Salooni letter No. 10527-76 dated 03.03.2025 |
| Tender ID |
2025_PWD_101185_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 from only online mode through E-payment |
.pdf |
|
|
Earnest Money from only online mode through E-payment |
.pdf |
|
|
Contractors Registration (Refer General Rule No. 24.3 and as per invitation of bid) |
.pdf |
|
|
Copy of G.S.T. Number |
.pdf |
|
|
Copy of PAN Number |
.pdf |
|
|
Form No. 7/8, duly signed by the contractor |
.pdf |
|
|
An affidavit that information furnished with the bid is correct in all respect |
.pdf |
|
|
Work in hand certificate/ongoing work |
.pdf |
|
|
Own Hot Mix Plant, Paver Finisher and road Roller documentary proof |
.pdf |
|
|
Work done at least one similar work of forty percent of the estimated value of work (without L.D.) |
.pdf |
|
|
Turnover last five year |
.pdf |
|
|
Bidding Capacity as per clause 26.2 a of general and direction and as per schedule F |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,17,300 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual maintenance plan on Bathri Sundla Langera J and K boundary road K.M. 13/130 to 93/400 under AMP for the year 2025-2026 (MDR road) |
| Work Description |
Providing and laying 25mm thick Bituminous concrete and thermoplastic paint in K.M. 21/0 to 22/0, 23/0 to 24/0 and 26/0 to 27/0 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
58,64,089 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Salooni |
Pincode |
176320 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer Salooni Division HPPWD Salooni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2025 03:35 PM |
Bid Opening Date |
11-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
05-Mar-2025 03:35 PM |
Document Download / Sale End Date |
11-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2025 03:35 PM |
Bid Submission End Date |
11-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Biddocument.pdf
|
Bidding Document |
7270.34 |
| 2 |
BOQ |
BOQ_148879.xls
|
Bill of Quantity |
421.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer Salooni Division HPPWD Salooni |
|
| |
|
|
| |
