| Organisation Chain |
PWD |
| Tender Reference Number |
TA-14157-14256dt-28.2.2025 |
| Tender ID |
2025_PWD_101326_1 |
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 |
|
|
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|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of tender fee. |
.pdf |
|
|
Scanned copy of Earnest money. |
.pdf |
|
|
Scanned copy of Contractor registration. |
.pdf |
|
|
Scanned copy Permanent account number |
.pdf |
|
|
Scanned copy GST Registration and GST clearance Certificate |
.pdf |
|
|
List of Machinery, Tool, Plant (Refer Schedule F with reference to Clause 18) |
.pdf |
|
|
Scanned copy of Employees Provident Fund Number |
.pdf |
|
|
Scanned copy From No 8 duly signed. |
.pdf |
|
|
Scanned copy undertaking regarding uploaded documents are true and correct. |
.pdf |
|
|
Scanned copy any other information bidders like to provide. |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
15,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| Title |
Restoration of Rain Damages on PBAT Road Km. 19/0 to 34/400 (SH- Construction of R/Wall in Wire Crate at RD 23/700 to 23/738) |
| Work Description |
Restoration of Rain Damages on PBAT Road Km. 19/0 to 34/400 (SH- Construction of R/Wall in Wire Crate at RD 23/700 to 23/738) |
| NDA/Pre Qualification |
please refer to tender notice |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,88,209 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Shilai |
Pincode |
173027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shillai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Mar-2025 05:00 PM |
Bid Opening Date |
13-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
06-Mar-2025 05:00 PM |
Document Download / Sale End Date |
12-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2025 05:00 PM |
Bid Submission End Date |
12-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD1.pdf
|
SBD |
3491.29 |
| 2 |
BOQ |
BOQ_149075.xls
|
boq |
283.00 |
|
|
|
| |
| Name |
Er.Rajneesh Bansal |
| Address |
Executive Engineer HP PWD Shillai |
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