| Organisation Chain |
Water Supply and sanitation||Department of Water Supply and Sanitation||Division No. 2, Ludhiana |
| Tender Reference Number |
No. 1735 dt. 16.06.2025 |
| Tender ID |
2025_WSS_142734_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 |
Pan Card, GST Registration and Latest Copy of Enlistment |
.pdf |
|
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Reports on financial standing of the Bidders, such as CA certified profit and loss statements |
.pdf |
|
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Achieved a minimum annual financial turnover (in all classes of civil engineering construction wo |
.pdf |
|
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Satisfactorily completed in the last five (5) years ending last day of month previous to the one |
.pdf |
|
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Affidavit undertaking of not having been black-listed by any Govt.Semi Govt |
.pdf |
|
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Details of his available bid capacity with an undertaking that his available bid capacity |
.pdf |
|
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Evidence of access to line(s) of credit and availability of other financial resources facilities |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
|
Document download date is over you cannot download the documents
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| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,236 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,949 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Water Supply Scheme Dhaula, Block Ludhiana-2 |
| Work Description |
Providing and Installing 200mm ID Strait Tubewell depth 150 Mtr Against Failed Tubewell and other work at water supply scheme Dhaula, Block Ludhiana-II, District. Ludhiana. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,47,455 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| 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 |
18-Jun-2025 05:00 PM |
Bid Opening Date |
24-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
18-Jun-2025 05:00 PM |
Document Download / Sale End Date |
23-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jun-2025 05:00 PM |
Bid Submission End Date |
23-Jun-2025 05:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Press Note
|
199.82
|
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|
| Work Item Documents |
| 1 |
Tender Documents |
TechnicalBid.xls
|
Technical Criteria |
33.00 |
| 2 |
BOQ |
BOQ_289172.xls
|
BOQ |
325.00 |
| 3 |
Tender Documents |
BidDocumentDhaula.pdf
|
Bid Document |
2522.91 |
|
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|
| |
| Name |
Executive Engineer |
| Address |
Water Supply and Sanitation Division No. 2, Ludhiana |
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