Organisation Chain |
PWD |
Tender Reference Number |
NIT NO. 1964-69 Dated-25.06.2025 |
Tender ID |
2025_PWD_109196_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 |
Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 |
.pdf |
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Contractors registration refers general rules and directions No 24.3 of SBD. |
.pdf |
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GST registration refers general rules and Directions no 24.4 of SBD. |
.pdf |
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Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. |
.pdf |
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Fill Form NO 7/8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. |
.pdf |
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Affidavit Reg. litigation with the Department if any and not indulged in submission of fake document |
.pdf |
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An affidavit that information furnished with the bid (Name of work) is correct in all respect. |
.pdf |
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Contractor should submit mobile number and Email address. |
.pdf |
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Copy of PAN. |
.pdf |
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|
List Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) |
.pdf |
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The Bidder must have uploaded the proof of possessing the HMP and Paver etc. (Clause 18 of GCC) |
.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 ₹
|
7,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Annual Maintenance of Buila Koel Sanog road km. 12/0 to 16/0 |
Work Description |
Providing and Laying Wet Mix Macadam in km. 12/0 to 16/0 in various reaches. |
NDA/Pre Qualification |
As Per SBD |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,45,897 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
Location |
Arki |
Pincode |
173208 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Arki |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
02-Jul-2025 12:30 PM |
Bid Opening Date |
14-Jul-2025 11:00 AM |
Document Download / Sale Start Date |
02-Jul-2025 12:30 PM |
Document Download / Sale End Date |
11-Jul-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Jul-2025 12:30 PM |
Bid Submission End Date |
11-Jul-2025 06:00 PM |
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|
NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
8AMPBuilaKoel.pdf
|
SBD |
5204.60 |
2 |
BOQ |
BOQ_159530.xls
|
BOQ |
279.50 |
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|
Name |
EE Arki |
Address |
Arki Division HPPWD Arki |
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