| Organisation Chain |
Department of Local Government||Punjab Water Supply and Sewerage Board||Division - Patiala-II |
| Tender Reference Number |
Tender Notice Reference No. 16 dated 05.06.2025(Sr. No.1) |
| Tender ID |
2025_DLG_142173_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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| 1 |
Fee/PreQual/Technical |
DNIT |
.pdf |
| 2 |
Finance |
pricebid |
.xls |
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| 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 ₹
|
6,12,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Providing Tap Connections to consumers Augmentation and Rehabilitation of Water Supply System, Installation of 02 Nos New Tubewells and Repair of Existing OHSR 2 LG at Samana District Patiala under AMRUT 2.0 Scheme (Part1) |
| Work Description |
Providing Tap Connections to consumers Augmentation and Rehabilitation of Water Supply System, Installation of 02 Nos New Tubewells and Repair of Existing OHSR 2 LG at Samana District Patiala under AMRUT 2.0 Scheme (Part1) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,12,16,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
| Location |
Patiala |
Pincode |
147001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Patiala |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jun-2025 02:00 PM |
Bid Opening Date |
24-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
09-Jun-2025 02:00 PM |
Document Download / Sale End Date |
23-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jun-2025 02:00 PM |
Bid Submission End Date |
23-Jun-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
PricebidWSsamana.xls
|
pricebid |
884.50 |
| 2 |
Tender Documents |
SAMANAA0.pdf
|
Drawing |
749.96 |
| 3 |
Tender Documents |
Vol1DNITWSSamana.pdf
|
DNIT1 |
2372.99 |
| 4 |
Tender Documents |
Vol2DNITWSSamana.pdf
|
DNIT2 |
1353.45 |
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| Name |
Executive Engineer |
| Address |
PWSSD2, Patiala |
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