| Organisation Chain |
PWD |
| Tender Reference Number |
No.PWJ/CB/TA/2024-25-9434 dated 25.02.2025 |
| Tender ID |
2025_PWD_100834_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
E-Challan Cost of tender and earnest money |
.pdf |
|
|
Contractor registration |
.pdf |
|
|
GST and PAN No. |
.pdf |
|
|
8 No. form duly signed by the Contractor |
.pdf |
|
|
Similar work done not less then 40 precent and minimum 1 Civil work 80 precent in the last 5 years |
.pdf |
| 2 |
Finance |
Bill of quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
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 Jawalamukhi Dehra Jawali Raja Ka Talab road km. 39/180 to 79/600. |
| Work Description |
Construction of Unlined Surface Drain and Maintenance of Earthen Shoulders in between km. 52/180 to 64/0) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,97,640 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Jawali |
Pincode |
176023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jawali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Feb-2025 05:00 PM |
Bid Opening Date |
10-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
28-Feb-2025 05:00 PM |
Document Download / Sale End Date |
10-Mar-2025 10:00 AM |
| Clarification Start Date |
28-Feb-2025 05:00 PM |
Clarification End Date |
10-Mar-2025 10:00 AM |
| Bid Submission Start Date |
28-Feb-2025 05:00 PM |
Bid Submission End Date |
10-Mar-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_148379.xls
|
Bill of quantity |
277.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
18066.42 |
|
|
|
| |
| Name |
Executive Enigneer |
| Address |
Jawali Division HPPWD Jawali |
|
| |
|
|
| |