Basic Details
Organisation Chain PWD||12th Circle Pauri
Tender Reference Number 483/12 ac date 29-03-2025
Tender ID 2025_pwd_82449_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Works No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance scan copy of earnest money tender fee and Rs 100 stamp paper with declaration of validity of date .pdf
boq .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
2. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,900]
Tender Fee in ₹ 5,900
Fee Payable To EE CD PWD PABAU Fee Payable At PABAU
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,91,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE CD PWD PABAU EMD Payable At pabau
 
 
Work Item Details
Title Ma. Mukhyamantri ghosna 269/2022 ke antragath janpad pauri Garhwal ke vidhanshaba Chetra Srinagar ke vikaskhand thalisain ke antragath syoli garau kimoli bheswada naula molkhyakhal motor margh ke km 3 se 5 tak ditya Charan stage 2 ka kariya
Work Description Ma. Mukhyamantri ghosna 269/2022 ke antragath janpad pauri Garhwal ke vidhanshaba Chetra Srinagar ke vikaskhand thalisain ke antragath syoli garau kimoli bheswada naula molkhyakhal motor margh ke km 3 se 5 tak ditya Charan stage 2 ka kariya
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 270 
Location PABAU Pincode 246164 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ee cd pwd pabau
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Apr-2025 06:00 PM Bid Opening Date 17-Apr-2025 03:00 PM
Document Download / Sale Start Date 05-Apr-2025 06:00 PM Document Download / Sale End Date 17-Apr-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Apr-2025 05:00 PM Bid Submission End Date 17-Apr-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender notice 670.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_98268.xls Digital Signature boq 293.00
2 Tender Documents condition.pdf Digital Signature conditon 680.59
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Date Date
 
Tender Inviting Authority
Name ee cd pwd pabau
Address ee cd pwd pabau
 
 
Click Here For Main Source