| Organisation Chain |
PWD |
| Tender Reference Number |
NIT No. SRDD-CTR-25-26-1143-68 dt. 06.05.2025 |
| Tender ID |
2025_PWD_105064_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 |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost Of Tender/The Earnest Money (Indicated In Schedule E) |
.pdf |
|
|
Contractors Registration (Refer General Rules No 20) |
.pdf |
|
|
GST Registration (General Rules No 24.4)and PAN No. as per General Rules 1.2B(a)(i) |
.pdf |
|
|
Work In Hand in accordance with General Rule 24.5 strictly as per schedule F |
.pdf |
|
|
Form No 8 (Refer General Rules No.24.8) |
.pdf |
|
|
List Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) |
.pdf |
|
|
Affidavit That Information Furnished With The Bid Is Correct In All Respect as General Rule No 1.2B( |
.pdf |
|
|
Proof of Registration under Employees Provident Funds(Refer General Rule 22 A) |
.pdf |
|
|
The Bidder must have uploaded the proof of possessing the HMP and Paver etc. (Clause 18 of GCC) |
.pdf |
|
|
Bidder contact No., email id and Address. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Special repair to Printing Press at Ghora Chowki Distt. Shimla |
| Work Description |
Providing and Laying Tarring work, and V-Shape drain at printing Press complex |
| NDA/Pre Qualification |
As per SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,46,326 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Dhami |
Pincode |
171103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shimla Rural Division Dhami |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-May-2025 05:30 PM |
Bid Opening Date |
16-May-2025 11:00 AM |
| Document Download / Sale Start Date |
08-May-2025 05:30 PM |
Document Download / Sale End Date |
15-May-2025 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-May-2025 05:30 PM |
Bid Submission End Date |
15-May-2025 06:55 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PrintingpressghorachowkiSBD.pdf
|
SBD |
3565.53 |
| 2 |
BOQ |
BOQ_153988.xls
|
BOQ |
340.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Shimla Rural Division Dhami |
|
| |
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| |
