| Organisation Chain |
PWD |
| Tender Reference Number |
18110-18209 Dated 28-2-2024 |
| Tender ID |
2025_PWD_101207_23 |
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 form under general rule 24.1 |
.pdf |
|
|
2. Earnest money under general rule 24.2 |
.pdf |
|
|
3. Contractor registration under general rule 24.3 |
.pdf |
|
|
4. G S T registration under general rule 24.4 |
.pdf |
|
|
5. Affidavit that information furnished with the bid is correct in all respect as General rule No. 1 |
.pdf |
|
|
6. List of machinery Under general rule 24.6 |
.pdf |
|
|
7. Permanent Account Number as per general rule 1.2 B(a)(1) |
.pdf |
|
|
8 Registration under Employees provident funds and miscellaneous provision act 1952 |
.pdf |
|
|
9. Form 8 duly signed by contractor |
.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 ₹
|
7,472 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
RR Damags to Chirgaon Dunta to Desoti Road km 00 to 200 SH CO RWall in stone Masonary at RD 0020 to 0040 |
| Work Description |
RR Damags to Chirgaon Dunta to Desoti Road km 00 to 200 SH CO RWall in stone Masonary at RD 0020 to 0040 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,73,585 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Rohru |
Pincode |
171207 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rohru |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Mar-2025 09:00 AM |
Bid Opening Date |
12-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
06-Mar-2025 09:00 AM |
Document Download / Sale End Date |
11-Mar-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2025 09:00 AM |
Bid Submission End Date |
11-Mar-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD23.pdf
|
sbd |
4550.87 |
| 2 |
BOQ |
BOQ_148963.xls
|
boq |
286.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Rohru |
|
| |
|
|
| |
