Basic Details
Organisation Chain Water Supply and sanitation||Department of Water Supply and Sanitation||Division No. 3, Ludhiana
Tender Reference Number No. 1074 dt. 18.03.2025
Tender ID 2025_WSS_136964_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 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Pan Card, GST Registration and Latest Enlistment .pdf
Reports on financial standing of the Bidders, such as profit and loss statements and auditor .pdf
Achieved a minimum annual financial turnover in all classes of civil engineering construction work .pdf
Satisfactorily completed in the last five (5) years ending last day of month previous to the one .pdf
Affidavit undertaking of not having been black listed by any Govt. Semi Govt .pdf
Submitted an undertaking that he will be able to invest a minimum cash up to 25 Percent of contract .pdf
Details of his available bid capacity with an undertaking that his available bid capacity .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,963]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 2,963
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,214 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title WSS New Salempura Block Sidhwan Bet
Work Description Providing Construction of OHSR Capacity 15KL., Rising Main, Pipeline for Distribution main, Household Water Connections, Construction of Pump Chamber with Sanitary Latrine, Solar Panel, Environment Management for Water Supply Scheme New Salmpura
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 25,10,699 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Ludhiana Pincode 141001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ludhiana
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Mar-2025 03:00 PM Bid Opening Date 04-Apr-2025 12:00 PM
Document Download / Sale Start Date 19-Mar-2025 03:00 PM Document Download / Sale End Date 03-Apr-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Mar-2025 03:00 PM Bid Submission End Date 03-Apr-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Press Note 998.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Drawings.pdf Digital Signature Drawings 9289.87
2 Tender Documents ECriteria.xls Digital Signature Eligibility Criteria 33.00
3 Tender Documents RCCOHSR.pdf Digital Signature Specification 16593.50
4 Tender Documents GeneralSpecification.pdf Digital Signature Specification 7841.37
5 Tender Documents Solarsystem.pdf Digital Signature Specification 5142.42
6 Tender Documents ChlorinationPlant.pdf Digital Signature Specification 3251.97
7 Tender Documents BiddocumentNewSalempura.pdf Digital Signature Bid Document 910.72
8 BOQ BOQ_276478.xls Digital Signature BOQ 333.50
 
Tender Inviting Authority
Name Executive Engineer
Address Water Supply and Sanitation Division No. 3, Ludhiana
 
 
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