| Organisation Chain |
Water Supply and sanitation||Department of Water Supply and Sanitation||Division No. 2, Ludhiana |
| Tender Reference Number |
No. 1283 Dt. 12.05.2025 |
| Tender ID |
2025_WSS_140173_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Pan Card, GST Registration and Latest Copy of Enlistment |
.pdf |
|
|
Reports on financial standing of the Bidders, such as CA certified profit and loss statements an |
.pdf |
|
|
Achieved a minimum annual financial turnover (in all classes of civil engineering construction works |
.pdf |
|
|
Satisfactorily completed in the last five (5) years ending last day of month previous |
.pdf |
|
|
Affidavit undertaking of not having been black-listed by any Govt. Semi Govt |
.pdf |
|
|
Evidence of access to line(s) of credit and availability of other financial |
.pdf |
|
|
Details of his available bid capacity with an undertaking that his available bid capacity |
.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 ₹
|
3,42,251 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Village Jassian Block Ldh 2 |
| Work Description |
Providing and Installing new Tubewell, OHSR, Pumping main, Distribution network, Development of water works and Environment Management, Delivery main, House service connection, Chlorinator and Disinfection Unit, Pump chamber |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,71,12,569 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
270 |
| Location |
Ludhiana |
Pincode |
141003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ludhiana |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-May-2025 06:15 PM |
Bid Opening Date |
28-May-2025 01:00 PM |
| Document Download / Sale Start Date |
13-May-2025 06:15 PM |
Document Download / Sale End Date |
27-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-May-2025 06:15 PM |
Bid Submission End Date |
27-May-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BidDocumentJassian.pdf
|
Bid Document |
2505.10 |
| 2 |
Tender Documents |
TechnicalBid.xls
|
Technical Bid |
36.00 |
| 3 |
BOQ |
BOQ_284021.xls
|
Boq |
364.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Water Supply and Sanitation Division No. 3, Ldh |
|
| |
|
|
| |
