| Organisation Chain |
PWD |
| Tender Reference Number |
9227-9300 dated 28.02.2025 |
| Tender ID |
2025_PWD_100981_7 |
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 |
Receipt of Tender Cost |
.pdf |
|
|
Receipt of Earnest Money |
.pdf |
|
|
Contractors Registration Refer General Rule No.20 |
.pdf |
|
|
GST Registration Refer HPPWD-6 16(3) |
.pdf |
|
|
Work done and work in hand certificate shown in General Rule No.16 |
.pdf |
|
|
List of Machinery tool plant shown in Schedule-F with reference to clause-18 |
.pdf |
|
|
HPPWD Form No.8 (Shown in General Rule and Direction (24.8) |
.pdf |
|
|
Affidavit it regarding no relative working in department |
.pdf |
|
|
PAN Number and EPF Number |
.pdf |
|
|
Detail of technical staff required as per clause-32 |
.pdf |
|
|
An affidavit that the information furnished with the bid document is correct in all respects |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
23,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Maintenance Plan (AMP) for the year 2025-26 Link Road to Lunj to Kallar Dadoli Kourian)(Link road Lunj to Kallar via Kaplal Kaurian) (Package No. HP-04-36) R. No. HP-0406VR0078)(PMGSY Road) |
| Work Description |
(SH- P/L 25mm thick Bituminous Concrete with Paver finisher in km. 1/000 to 2/000)(PMGSY Road) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,17,857 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Kangra |
Pincode |
176001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer, HPPWD., Division, Kangra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Mar-2025 10:00 AM |
Bid Opening Date |
13-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
06-Mar-2025 10:00 AM |
Document Download / Sale End Date |
13-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2025 10:00 AM |
Bid Submission End Date |
13-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_148583.xls
|
BOQ |
236.50 |
| 2 |
Tender Documents |
GCC.pdf
|
GCC |
4030.46 |
|
|
|
| |
| Name |
Executive Engineer, HPPWD., Division, Kangra |
| Address |
Executive Engineer, HPPWD., Division, Kangra |
|
| |
|
|
| |
