| Organisation Chain |
PWD |
| Tender Reference Number |
PW-SNR-CB-E-Ten/GiriRaj/2nd Call/2023-18436-46 dated 01.03.2025 |
| Tender ID |
2025_PWD_100965_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 indicated in schedule E |
.pdf |
|
|
The earnest money indicated in schedule E |
.pdf |
|
|
Contractors registration refer general rules No.23 |
.pdf |
|
|
GST registration alongwith latest uploaded return as per general rules No. 21 |
.pdf |
|
|
Detail of work done / Work in hand / Bidding Capacity as per general rules No. 16 and 26. |
.pdf |
|
|
Latest ITR Return |
.pdf |
|
|
List of machinery, tool, plant alongwith documentary proof refer schedule F with reference to clause |
.pdf |
|
|
Form No. 7/8 refer General Rules No. 26.7 |
.pdf |
|
|
List of both gazetted and non-gazetted HPPWD Employees related to him General Rule No. 16 |
.pdf |
|
|
Affidavit that information furnished with the bid is correct in all respect |
.pdf |
|
|
Other important documents as specified in proforma of Schedule |
.pdf |
|
|
Copy of EPF Registration |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
C/O Fagyara to Dharmeda oad KM 0/0 to 2/600 |
| Work Description |
C/O R/Wall at RD 1/395 to 1/418 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,55,919 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Sunder Nagar |
Pincode |
175018 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O Executive Engineer HPPWD Division Sunder Nagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Mar-2025 10:00 AM |
Bid Opening Date |
10-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
02-Mar-2025 10:00 AM |
Document Download / Sale End Date |
10-Mar-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Mar-2025 10:00 AM |
Bid Submission End Date |
10-Mar-2025 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD11Fagyara.pdf
|
SBD |
7759.39 |
| 2 |
BOQ |
BOQ_148532.xls
|
BOQ |
343.50 |
|
|
|
| |
| Name |
Executive Engineer HPPWD Division Sunder Nagar |
| Address |
Executive Engineer HPPWD Division Sunder Nagar |
|
| |
|
|
| |
