| Organisation Chain |
PWD |
| Tender Reference Number |
No.13879-85 |
| Tender ID |
2025_PWD_101019_5 |
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 |
1. Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 |
.pdf |
|
|
2. Contractors registration refers general rules and directions No 24.3 of SBD. |
.pdf |
|
|
3. GST registration refers general rules and Directions no 24.4 of SBD. |
.pdf |
|
|
4. Work done certificate and work in hand certificate refer in general rules No 24.5 schedule F Note |
.pdf |
|
|
5. List of machinery, tool plant shown in schedule F and clause 18 of GCC |
.pdf |
|
|
6. Affidavits of correctness of all the documents are submitted is true by the Contractor. |
.pdf |
|
|
9. Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. |
.pdf |
|
|
12. Contractor should submit mobile number and Email address |
.pdf |
|
|
13. Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 4. |
Machinery Details |
Machinery Lease/Hire agreement copy |
Machinery Lease/Hire agreement copy |
|
| 5. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
82,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Maintenance Plan for the year 2025-26 for Chhailla Neripul Yashwantnagar Oachghat Kumarhatti road in Km.62/00 to 75/375 (MDR) |
| Work Description |
Providing and laying renewal coat by providing 25 mm thick Bituminous Concrete in Km.70/00 to 72/00 |
| NDA/Pre Qualification |
as per SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,96,096 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Solan |
Pincode |
173212 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Solan B and R Division |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Mar-2025 04:00 PM |
Bid Opening Date |
10-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
03-Mar-2025 04:00 PM |
Document Download / Sale End Date |
10-Mar-2025 10:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Mar-2025 04:00 PM |
Bid Submission End Date |
10-Mar-2025 10:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
SBD |
3127.61 |
| 2 |
BOQ |
BOQ_148629.xls
|
BOQ |
237.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
near new bus stand Solan |
|
| |
|
|
| |
