| Organisation Chain |
PWD |
| Tender Reference Number |
PW-SP-Explosive(NIQ)/-3301-03 |
| Tender ID |
2025_PWD_101407_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee |
| 3 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Proof of Earnest Money/Proof of Exemption/Tender Document Fee. Refer Condition No. 3, 8 |
.pdf |
|
|
2.Authorization Certificate from the Principle Manufacturer in case of authorized consignment Agent |
.pdf |
|
|
3.Literature/Technical specification of Brands being quoted. Refer Condition No. 10 |
.pdf |
|
|
4.Valid license of Bidder for sale of explosive from competent authority Refer Condition No. 11 |
.pdf |
|
|
5.Valid license for manufacturing explosive in respect of principal manufacturer of the brand |
.pdf |
|
|
6.Bidder must upload a scanned copy of the affidavit of Non-Blacklisting of the firm/company. |
.pdf |
|
|
7.Affidavit for acceptance of Terms/conditions and correctness of Bids duly signed. |
.pdf |
|
|
8.Authorization letter of the firm for Authorized Signatory. Refer Condition No. 34 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Store Purchase Officer HPPWD Nirman Bhawan Shimla |
Fee Payable At |
Shimla |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Store Purchase Officer HPPWD Nirman Bhawan Shimla |
EMD Payable At |
Shimla |
|
|
|
| |
|
|
| |
| Title |
Supply of Explosive Material for the year 2025-26 |
| Work Description |
please refer tender document |
| NDA/Pre Qualification |
please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
Explosive Material |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Himachal Pradesh |
Pincode |
171002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Mar-2025 05:00 PM |
Bid Opening Date |
19-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
07-Mar-2025 05:00 PM |
Document Download / Sale End Date |
19-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 05:00 PM |
Bid Submission End Date |
19-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc.pdf
|
Tender Document |
2448.40 |
| 2 |
BOQ |
BOQ_149188.xls
|
BOQ |
291.50 |
|
|
|
| |
| Name |
Store Purchase Officer |
| Address |
Nirman Bhawan, HPPWD Shimla -1710002 |
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| |
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| |
