Organisation Chain Water Supply and sanitation||Department of Water Supply and Sanitation||Division No. 3, Amritsar
Tender Reference Number 4211
Tender ID 2025_WSS_139663_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 as per approved bid .pdf
2 Finance as per approved BOQ .xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 880
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 14,900 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Renovation of Female Patients Washroom and Nursing Duty Room Washroom at Surgery Ward No 3 in Shri Guru Nanak Dev Hospital Complex Amritsar
Work Description Renovation of Female Patients Washroom and Nursing Duty Room Washroom at Surgery Ward No 3 in Shri Guru Nanak Dev Hospital Complex Amritsar
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,45,614 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 45 
Location Amritsar Pincode 143001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Amritsar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 05-May-2025 09:00 AM Bid Opening Date 20-May-2025 11:00 AM
Document Download / Sale Start Date 05-May-2025 09:00 AM Document Download / Sale End Date 19-May-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-May-2025 10:00 AM Bid Submission End Date 19-May-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 990.08
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_282608.xls Digital Signature BOQ 234.00
2 Tender Documents BID.pdf Digital Signature BID Document 1566.83
3 Tender Documents approvedrate.pdf Digital Signature Approved Rates 568.45
4 Tender Documents tendernotice.pdf Digital Signature Tender Notice 974.63
 
Name Executive Engineer
Address Executive Engineer Water Supply and Sanitation division no 3 Amritsar
 
 
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