Organisation Chain PWD
Tender Reference Number PW-SNR-E-Tender Giriraj-322-29 dt 16.04.2025
Tender ID 2025_PWD_104064_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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of tender indicated in schedule E .pdf
The earnest money indicated in schedule E .pdf
Contractors registration refer general rules No.23 .pdf
GST registration alongwith latest uploaded return as per general rules No. 21 .pdf
Detail of work done / Work in hand / Bidding Capacity as per general rules No. 16 and 26. .pdf
Latest ITR Return .pdf
List of machinery, tool, plant alongwith documentary proof refer schedule F with reference to clause .pdf
Form No. 7/8 refer General Rules No. 26.7 .pdf
List of both gazetted and non-gazetted HPPWD Employees related to him General Rule No. 16 .pdf
Affidavit that information furnished with the bid is correct in all respect .pdf
Other important documents as specified in proforma of Schedule .pdf
Copy of EPF Registration .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  Sales Tax/VAT  Sales Tax/VAT 
3. Certificate Details  Bidders Address Format  Bidders Address Format Details 
4. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
5. Machinery Details  Machinery Details  Machinery Details  HP_Machinery.xls
6. Miscellaneous  Laboratory Equipment Details  Laboratory Equipment Details 
7. Miscellaneous  Existing Work Order Commitment  Ongoing Work Order Details with percentage of work completed 
8. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee in ₹ 5,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 5,36,200 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Annual repair and maintenance of NH-154 i.e. old NH-21, Chandigarh Mandi Manali road between KM 173/900 to 179/600.
Work Description Providing and laying BM for correction layer and 40mm thick bitumen concrete, road marking, cat eyes, delineator in KM 173/900 to 179/600, total length is 6.100 KM.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,68,09,130 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location Sunder Nagar Pincode 175018 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place HPPWD Sunder Nagar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Apr-2025 09:00 AM Bid Opening Date 24-Apr-2025 11:30 AM
Document Download / Sale Start Date 18-Apr-2025 09:00 AM Document Download / Sale End Date 24-Apr-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Apr-2025 09:00 AM Bid Submission End Date 24-Apr-2025 10:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 429.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NH154CMMroad.pdf Digital Signature SBD 5678.68
2 BOQ BOQ_152631.xls Digital Signature BOQ 355.50
 
Name Executive Engineer HPPWD Division Sunder Nagar
Address Executive Engineer HPPWD Division Sunder Nagar
 
 
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