| Organisation Chain |
PWD||Chief Engineer South Kashmir||Anantnag Circle||Dooru Division |
| Tender Reference Number |
NIT NO 07 DOORU/1076-81 Dt 23-06-2025 |
| Tender ID |
2025_PWDJK_279448_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 |
|
|
|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Saving Certificates |
| 3 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of Valid Registration Card, Front and Renewal Side (Latest) and Verification as per NIT |
.pdf |
|
|
Scanned Copy of PAN Card, GST Certificate, GSTR-3B latest as per NIT/SBD, Treasury Challan/Receipt, |
.pdf |
|
|
Scanned Copy of Key Personals and availability of Machinery and Equipment, Tech Staff as per SBD |
.pdf |
|
|
Scanned Copy of Experience Certificate/ Similar nature of work as per NIT/SBD |
.pdf |
|
|
Scanned Copy of Undertaking and affidavits, Access to line of Credit as per NIT/SBD |
.pdf |
|
|
Scanned Copy of Financial turnover, ITR and TDS return, Profit Loss Statement, balance sheet, |
.pdf |
|
|
Scanned Copy of Misc Documents, any other document required as per NIT/SBD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| |
| Tender Fee in ₹
|
5,500 |
| Fee Payable To |
xen RNB Dooru |
Fee Payable At |
Doru |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,89,940 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SE Office Anantnag |
EMD Payable At |
Khanabal |
|
|
|
| |
|
|
| |
| Title |
Overall Development of Lukbhawan Shrine at Larkipora Anantnag. |
| Work Description |
Overall Development of Lukbhawan Shrine at Larkipora Anantnag. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,94,97,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
dooru |
Pincode |
192211 |
Pre Bid Meeting Place |
SE Office Khanabal |
| Pre Bid Meeting Address |
SE Office Khanabal |
Pre Bid Meeting Date |
25-Jun-2025 11:00 AM |
Bid Opening Place |
SE Office Khanabal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jun-2025 02:00 PM |
Bid Opening Date |
15-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
24-Jun-2025 09:00 AM |
Document Download / Sale End Date |
14-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Jun-2025 09:00 AM |
Bid Submission End Date |
14-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1018.43
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_857248.xls
|
BOQ |
548.50 |
|
|
|
| |
| Name |
Er. Farooq Ahmad Khan |
| Address |
Xen RnB Dooru |
|
| |
|
|
| |
