Organisation Chain |
PWD |
Tender Reference Number |
PW-MED-TA-Tender/2025-1468-92 dated 20.06.25 |
Tender ID |
2025_PWD_108953_3 |
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 Indicated in Schedule- F should be attached in separately |
.pdf |
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Auth certificate from OEM / Contr. Regn Elect Contr in appropriate Class with Valid Elect licese |
.pdf |
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GST Registration Latest uploaded Return as per General rules No.24.4 |
.pdf |
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Original work done certificates and work in Hand detail as per SBD/TQC |
.pdf |
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Form No. 7/8 duly Signed Refer General Rules No. 26.7. |
.pdf |
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Latest Income Tax Return, PAN, GST and EPF Registration General Rules No. 21 |
.pdf |
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Financial turnover of last three years preceding the year in which tender is called as per TQC |
.pdf |
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Fresh Affidavit duly attested by notary public Regarding No Employees related in HP.PWD. to bidder |
.pdf |
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Fresh Affidavit duly attested by notary that never been blacklisted |
.pdf |
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Affidavit information furnished with the bid is true correct in all respect. |
.pdf |
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Bidder address format with valid email ID and contact numbers |
.pdf |
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Any other documents as specified by the State in Performa of Schedule |
.pdf |
2 |
Finance |
BOQ |
.xls |
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|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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2. |
Certificate Details |
Sales Tax/VAT |
Sales Tax/VAT |
|
3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
|
4. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
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5. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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|
Tender Fee in ₹
|
350 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
6,200 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Replacement of Type III Qtrs. 2 Nos. at CHC Rohanda Tehsil Sunder Nagar Distt. Mandi HP. SH Providing E.I. therein |
Work Description |
Replacement of Type III Qtrs. 2 Nos. at CHC Rohanda Tehsil Sunder Nagar Distt. Mandi HP. SH Providing E.I. therein |
NDA/Pre Qualification |
plz refer to bid doc |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,09,000 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
Location |
rohanda |
Pincode |
175001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Elect Divn HPPWD Mandi |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
30-Jun-2025 10:00 AM |
Bid Opening Date |
10-Jul-2025 11:30 AM |
Document Download / Sale Start Date |
30-Jun-2025 10:00 AM |
Document Download / Sale End Date |
10-Jul-2025 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Jun-2025 10:00 AM |
Bid Submission End Date |
10-Jul-2025 10:00 AM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
BidDocCHCRohanda.pdf
|
bid doc |
4788.84 |
2 |
BOQ |
BOQ_159181.xls
|
boq |
374.00 |
|
|
|
|
Name |
Executive Engineer Electrical Division HP.PWD., Ma |
Address |
Executive Engineer Electrical Division HP.PWD., Mandi |
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