| Organisation Chain |
Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Maharashtra PWD-Pen - MoRTH |
| Tender Reference Number |
NIT No. 03/EENHD/PEN/1132/2025-26 |
| Tender ID |
2025_MoRTH_859318_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
BHARAT KOSH TENDER FEE POWER OF ATTORNEY BID SECURITY GST REVERSE MECHANISM |
.pdf |
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TECHNICAL No.01 |
.pdf |
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TECHNICAL No.02 |
.pdf |
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TECHNICAL No.03 |
.pdf |
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TECHNICAL No.04 |
.pdf |
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TECHNICAL No.05 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
BHARATKOSH |
Fee Payable At |
BHARATKOSH |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
73,81,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AS PER TENDER DOCUMENTS |
EMD Payable At |
AS PER TENDER DOCUMENTS |
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| Title |
Balance work on risk And cost of the contractor under Construction of Major High-level Bridge across Panvel-Mahad-Panjim road NH-66 (old-17) at Km 91.400 God River, Km 94.400 Kal River And Km 161.400 Choradi river on NH-66 in Raigad district in the s |
| Work Description |
Balance work on risk And cost of the contractor under Construction of Major High-level Bridge across Panvel-Mahad-Panjim road NH-66 (old-17) at Km 91.400 God River, Km 94.400 Kal River And Km 161.400 Choradi river on NH-66 in Raigad district in the s |
| NDA/Pre Qualification |
TENDER FEE RS.2,000/- T0 BE SUBMITTED THROUGH THE PORTAL BHARATKOSH.GOV.IN ( RECEIPT DOCUMENTS TO BE SUBMITTED ONLINE ON EPROCURE.GOV.IN |
| Independent External Monitor/Remarks |
18 PERCENT GST on tender document fee under head Reverse Charge Mechanism under GST act and Challan Receipt Document in support of online payment to be submitted online on eprocure.gov.in |
| Tender Value in ₹ |
3,69,04,574 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
PEN |
Pincode |
402107 |
Pre Bid Meeting Place |
C.E.N.H.KONKAN BHAVAN NAVI MUMBAI 5TH FLOOR |
| Pre Bid Meeting Address |
C.E.N.H.KONKAN BHAVAN NAVI MUMBAI 5TH FLOOR |
Pre Bid Meeting Date |
26-May-2025 03:00 PM |
Bid Opening Place |
CE NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-May-2025 04:00 PM |
Bid Opening Date |
04-Jun-2025 03:30 PM |
| Document Download / Sale Start Date |
08-May-2025 04:00 PM |
Document Download / Sale End Date |
02-Jun-2025 05:30 PM |
| Clarification Start Date |
08-May-2025 04:00 PM |
Clarification End Date |
26-May-2025 02:55 PM |
| Bid Submission Start Date |
08-May-2025 04:00 PM |
Bid Submission End Date |
02-Jun-2025 05:30 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTS.rar
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TENDER DOCUMENTS |
4630.40 |
| 2 |
BOQ |
BOQ_903405.xls
|
BOQ |
377.00 |
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| Name |
E.E.N.H. DN.(P.W.) PEN |
| Address |
E.E.N.H. DN.(P.W.) PEN |
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