| Organisation Chain |
PWD |
| Tender Reference Number |
1766-1865 dated 21.05.2025 |
| Tender ID |
2025_PWD_106112_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of tender fee. |
.pdf |
|
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Scanned copy of Earnest money. |
.pdf |
|
|
Scanned copy of Contractor registration. |
.pdf |
|
|
Scanned copy Permanent account number. |
.pdf |
|
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Scanned copy GST Registration and up to date GSTR under rule 59 (1) and GST clearance certificate. |
.pdf |
|
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Scanned copy of Employees Provident Fund Number. |
.pdf |
|
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Scanned copy From No 8 duly signed. |
.pdf |
|
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Scanned copy undertaking regarding uploaded documents are true and correct. |
.pdf |
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List of Machinery, Tool, Plant (Refer Schedule F with reference to Clause 18). |
.pdf |
|
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Special condition of the contract the Contractor Contractor must have Road Roller. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
A.R and M.O Uttri More to Village Uttri Road Km 0.0 to 2.500 and Naya Daya Kuhant Road Km 0.0 to 6.900. |
| Work Description |
SH. Repair of Pot Holes in various RDs on Uttri More to village Uttri Road between Km 0.0 to 2.500 and in various RDs on Naya Daya Kuhant Road between km 3.0 to 6.900 under PMSRRY. |
| NDA/Pre Qualification |
Refer to tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,22,701 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Shillai |
Pincode |
173027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shillai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-May-2025 12:30 PM |
Bid Opening Date |
31-May-2025 11:00 AM |
| Document Download / Sale Start Date |
24-May-2025 12:30 PM |
Document Download / Sale End Date |
30-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-May-2025 12:30 PM |
Bid Submission End Date |
30-May-2025 05:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDuttrikunhat.pdf
|
SBD |
3801.89 |
| 2 |
BOQ |
BOQ_155420.xls
|
BOQ |
280.50 |
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| |
| Name |
Er. Rajneesh Bansal |
| Address |
Executive Engineer Division HPPWD Shillai |
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