Basic Details
Organisation Chain Water Supply and sanitation||Department of Water Supply and Sanitation||Division Moga (EE- 2nd)
Tender Reference Number navodayaschool62025
Tender ID 2025_WSS_142418_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 3
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee tender fees .pdf
2 PreQual/Technical Copy of Valid Enlistment DWSS other Govt Deptt .pdf
Affidavit/Undertaking of not having been blacklisted/or debarred by the Department of Punjab .pdf
Copy of PAN GST EPF .pdf
Bidder Shall Provide detail of any Litigation .pdf
Bidder Shall Provide report on his financial standing along with last 5 year financial statements .pdf
Bidder Shall Provide Letter of Quotation Technical Part .pdf
3 con value not less then Rs. 5.94 lac last 5 year and all documents required as per DNIT .pdf
3 Finance Price BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,752]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,752
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 29,700 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SHRI JAWAHAR NAVODAYA VIDYALAYA SITUATED IN VILLAGE LOHARA
Work Description SHRI JAWAHAR NAVODAYA VIDYALAYA SITUATED IN VILLAGE LOHARA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 14,84,896 Product Category Pipe Laying Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location VILLAGE LOHARA BLOCK NAHAL SINGH WALA DISTT MOGA Pincode 142055 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of EE WSS Div No 2 Moga
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Jun-2025 01:30 PM Bid Opening Date 27-Jun-2025 03:00 PM
Document Download / Sale Start Date 13-Jun-2025 01:30 PM Document Download / Sale End Date 27-Jun-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Jun-2025 01:30 PM Bid Submission End Date 27-Jun-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Press Note 436.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_288522.xls Digital Signature bid price 239.50
2 Tender Documents DNITLOHARA.pdf Digital Signature dnit 32512.89
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Extensionofdate Date
 
Tender Inviting Authority
Name Executive Engineer
Address 3rd Floor Room no 307 C to 313 C Jhelum Chenab, DAC Complex Moga
 
 
Click Here For Main Source