| Organisation Chain |
Water Supply and sanitation||Department of Water Supply and Sanitation||Division Moga (EE- 2nd) |
| Tender Reference Number |
No. 02 dt. 08.07.2025 |
| Tender ID |
2025_WSS_144258_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Pan card, GST Registration and Latest Copy of Enlistment |
.pdf |
|
|
List of similar works completed during previous years dully supported with performance certifica |
.pdf |
|
|
Reports on financial standing of the Bidders, such as CA certified profit and loss statements |
.pdf |
|
|
Affidavit undertaking of not having been black-listed by any Govt. Semi Govt |
.pdf |
|
|
Achieved a minimum annual financial turnover (in all classes of civil engineering construction works |
.pdf |
|
|
Satisfactorily completed in the last five (5) financial year |
.pdf |
|
|
Evidence of access to line(s) of credit and availability of other financial resources facilities |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,752 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
29,698 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
PM Shri Jawahar Navodaya Vidyalaya situated in village Lohara |
| Work Description |
Providing Treated Water to PM Shri Jawahar Navodaya Vidyalaya situated in village Lohara, Block Nihal Singh Wala from Large Surface Water Supply Project., Distt. Moga (Under Deposit Work) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,84,896 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Village Lohara, Block Nihal Singh wala, Distt Moga |
Pincode |
142055 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Div no. 2 Moga |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jul-2025 01:00 PM |
Bid Opening Date |
18-Jul-2025 02:00 PM |
| Document Download / Sale Start Date |
09-Jul-2025 01:00 PM |
Document Download / Sale End Date |
17-Jul-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jul-2025 01:00 PM |
Bid Submission End Date |
17-Jul-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_292020.xls
|
BIDPRIZE |
239.50 |
| 2 |
Tender Documents |
DNITLOHARANEW.pdf
|
DNIT |
32220.13 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Water Supply and Sanitation Division no. 2 Moga |
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| |
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