| Organisation Chain |
PWD |
| Tender Reference Number |
NoPWKD.GA/2024-19650-19750 Dt.22.03.2025 |
| Tender ID |
2025_PWD_102963_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of Tender form through online mode under general rule 24.1 |
.pdf |
|
|
Earnest Money through online mode under general rule 24.2 |
.pdf |
|
|
Scanned copy of Registration/Enlistment with H.P.P.W.D.as per general rule No.24.3. |
.pdf |
|
|
Scanned copy of GST under general rule-24.4. |
.pdf |
|
|
List of machinery under general rule 24.6 |
.pdf |
|
|
Scanned copy of PAN and TIN and Income Tax clearance certificate. |
.pdf |
|
|
Report of charted Accountant showing total annual volume in last five year (Ref. General Rule 26.2a |
.pdf |
|
|
Form of bid as specified in Section-7/8 duly signed by contractor |
.pdf |
|
|
Affidavit regarding information furnished is correct. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
|
| 3. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 4. |
Machinery Details |
Machinery Details |
Machinery Details |
HP_Machinery.xls |
| 5. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
84,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Periodical Maintenance under Annual Maintenance plan for the year 2025-26 on Gref road to Luj Kutha km 0/0 to 2/0 (HP0205VR002207101 and HP0205VR002207102 under PMGSY road |
| Work Description |
Sub Head Providing and Laying tack coat 20mm thick premix carpet seal coat and thermoplastic paint strips in km 0/0 to 2/0 |
| NDA/Pre Qualification |
Please refer tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
42,17,779 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Luj |
Pincode |
176323 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Killar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Mar-2025 10:00 AM |
Bid Opening Date |
02-Apr-2025 11:30 AM |
| Document Download / Sale Start Date |
26-Mar-2025 10:00 AM |
Document Download / Sale End Date |
02-Apr-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Mar-2025 10:00 AM |
Bid Submission End Date |
02-Apr-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
bid1.pdf
|
sbd |
6153.23 |
| 2 |
BOQ |
BOQ_151192.xls
|
BOQ |
283.00 |
|
|
|
| |
| Name |
Er.Ravi Kumar |
| Address |
Executive Engineer Killar Division HPPWD Killar |
|
| |
|
|
| |
