| Organisation Chain |
PWD |
| Tender Reference Number |
18110-18209 Dated 28-2-2024 |
| Tender ID |
2025_PWD_101207_39 |
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 ₹
|
12,438 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Co and MT of Sharountha Karalli Kangar Kalgaon teer road |
| Work Description |
Co and MT of Sharountha Karalli Kangar Kalgaon teer road km 000 to 6190SH Prepration of technical sanction working estimate and DNIT and Co Banoti Lalpani Mathala road km 000 to 8500SH Co 15 mtr span bridge over Shetyani khad at Rd 2150Prepration o |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,21,895 |
Product Category |
Civil Works |
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 12:00 PM |
Bid Opening Date |
12-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
06-Mar-2025 12:00 PM |
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 12:00 PM |
Bid Submission End Date |
11-Mar-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD310.pdf
|
sbd |
4564.09 |
| 2 |
BOQ |
BOQ_148997.xls
|
boq |
289.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
rorhu |
|
| |
|
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| |
