Organisation Chain Water Supply and sanitation||Department of Water Supply and Sanitation||Division Abohar
Tender Reference Number Internal Improvement works of (Package-21)
Tender ID 2025_WSS_138774_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 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Kindly Upload all the documents as per the DNIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 5,900
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,88,977 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Internal Improvement works of (Package-21) for Water Supply Scheme 1. Pucca Chisti 2. Churiwala Chisti 3. Khan Wala , Block Fazilka, Distt. Fazilka (Under NABARD XXVII/JJM)
Work Description Internal Improvement works of (Package-21) for Water Supply Scheme 1. Pucca Chisti 2. Churiwala Chisti 3. Khan Wala , Block Fazilka, Distt. Fazilka (Under NABARD XXVII/JJM)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,94,48,880 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Water Supply and Sanitation Division Abohar Pincode 152116 Pre Bid Meeting Place Water Supply and Sanitation Division Abohar 
Pre Bid Meeting Address Water Supply and Sanitation Division Abohar  Pre Bid Meeting Date 28-Apr-2025 11:00 AM  Bid Opening Place Water Supply and Sanitation Division Abohar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Apr-2025 09:00 AM Bid Opening Date 20-May-2025 11:00 AM
Document Download / Sale Start Date 18-Apr-2025 09:00 AM Document Download / Sale End Date 19-May-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Apr-2025 09:00 AM Bid Submission End Date 19-May-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 652.64
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_280540.xls Digital Signature BOQ 278.50
2 Additional Documents drawing21.pdf Digital Signature Drawings 3795.71
3 Additional Documents scanBOQpkg21.pdf Digital Signature ScanBOQ 3317.95
4 Tender Documents DNIT21.pdf Digital Signature DNIT 3541.20
 
Name Executive Engineer
Address Water Supply and Sanitation Division Abohar
 
 
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