| Organisation Chain |
PWD||CE RandB Pir Chenab||SE RandB Doda-Kishtwar||EE RandB Thathri |
| Tender Reference Number |
e-NIT NO. 03 OF 2025-26 |
| Tender ID |
2025_PWDJK_276427_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 |
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 |
Bank Guarantee |
| 3 |
Bankers Cheque |
| 4 |
Bankers Pay Order(BPO) |
| 5 |
Fixed deposit |
| 6 |
Saving Certificates |
| 7 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
Tender Notice |
.pdf |
|
|
SBD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
|
| 3. |
Certificates Details |
Sales Tax / VAT |
Sales Tax / VAT |
|
| 4. |
Certificates Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file |
|
| 5. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 6. |
Financial Details |
Access of Credit Facility issued by Bankers |
Required in tender document in bidder file 1 |
|
| 7. |
Financial Details |
Undertaking affidavit of bidder to invest minimum cash |
Required in tender document in bidder file 1 |
|
| 8. |
Machinery Details |
Machinery Details 1 |
Machinery Details 1 |
|
| 9. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
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| 10. |
Work Details |
Existing Work Order Commitment |
Ongoing Work Order Details with percentage of work completed |
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| |
| Tender Fee in ₹
|
6,000 |
| Fee Payable To |
Chief Accounts Officer PW (RNB) Department Chenab |
Fee Payable At |
Chief Accounts Officer PW (RNB) Department Chenab |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
14,36,800 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chief Accounts Officer PW (RNB) Department Chenab |
EMD Payable At |
Chief Accounts Officer PW (RNB) Department Chenab |
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| Title |
Balance work for construction of link road from Tanta to Draman via Kuthal by way of Earthwork 3 00 mtrs span RCC Culvert 900 mm dia HP culvert 6 00 mtrs RCC Culvert 3 00 mtrs height semi pucca R Wall 2 00 mtrs height semi pucca R Wall 2 50 m |
| Work Description |
Balance work for construction of link road from Tanta to Draman via Kuthal by way of Earthwork 3 00 mtrs span RCC Culvert 900 mm dia HP culvert 6 00 mtrs RCC Culvert 3 00 mtrs height semi pucca R Wall 2 00 mtrs height semi pucca R Wall 2 50 m |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,18,40,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
| Location |
Thathri |
Pincode |
182203 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Thathri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Apr-2025 04:00 PM |
Bid Opening Date |
16-May-2025 11:00 AM |
| Document Download / Sale Start Date |
30-Apr-2025 04:00 PM |
Document Download / Sale End Date |
15-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Apr-2025 04:00 PM |
Bid Submission End Date |
15-May-2025 06:00 PM |
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| |
| Name |
Executive Engineer |
| Address |
Executive Engineer PWD RNB Division Thathri |
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Download as zip file