Basic Details
Organisation Chain PWD
Tender Reference Number THD/CB-tender/2024-25-14702-17
Tender ID 2025_PWD_102370_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copy of online receipt/UTR No. of EMD and cost of tender form .pdf
Contractor Registration Ref. general rule and direction 24.3 .pdf
GST Registration Ref. general rule and direction 24.4 .pdf
Work in Hand Certificate countersigned by EE .pdf
Pan Card .pdf
List of Machinery T and P including Hot Mix Plant 24.6 G.R as per Schedule- F ref. clause-18 of GCC .pdf
Proof of ownership of such machinery T and P i.e. RC Bills etc. .pdf
Form No-7/8 in G.C.C. duly signed by the bidder and witnesses .pdf
Proof of Registration under EPF and miscellaneous provision Act 1952. .pdf
Contractor shall give affidavit regarding list of both Gazette and non-gazette HPPWD Employees relat .pdf
Similar nature work done on prescribed format ref. clause 26.2b .pdf
Affidavit regarding correctness of documents .pdf
All other obligatory documents required as per G.C.C. .pdf
2 Finance Bill of Quantity .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 81,400 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual maintenance plan for the year 2025-26 on Sainj Chopal Nerwa Shallu road km 0/00 to 20/740
Work Description Providing and laying renewal coat by providing 25mm thick bituminous concrete and thermoplastic edge line in km 10/00 to 13/00
NDA/Pre Qualification As per GCC
Independent External Monitor/Remarks NA
Tender Value in ₹ 40,65,492 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 60 
Location Theog Tehsil Theog District Shimla HP Pincode 171201 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Theog Division
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Mar-2025 05:00 PM Bid Opening Date 01-Apr-2025 11:30 AM
Document Download / Sale Start Date 19-Mar-2025 05:00 PM Document Download / Sale End Date 29-Mar-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Mar-2025 05:00 PM Bid Submission End Date 29-Mar-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting tender 959.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Job1.pdf Digital Signature GCC 5917.47
2 BOQ BOQ_150414.xls Digital Signature Bill of quantity 283.50
 
Tender Inviting Authority
Name Executive Engineer
Address Theog Division, HPPWD Theog
 
 
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