Organisation Chain |
PWD||Chief Engineer (Buildings)||SE Bldgs (S)||EE Bldgs (Construction)||KLC Subdivision no 1 |
Tender Reference Number |
DB2/PWD/BLDG/TR/5661/2025 |
Tender ID |
2025_PWD_776297_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
No. of Covers |
1 |
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/Finance |
nit |
.pdf |
|
|
SBD |
.pdf |
|
|
BOQ |
.xls |
|
|
Preagreement |
.pdf |
|
|
affidavit |
.pdf |
|
|
license |
.pdf |
|
|
GST |
.pdf |
|
|
integrity pact certificate |
.pdf |
|
|
bid submission letter |
.pdf |
|
|
requisition for e payment |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
975 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
11,014 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
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|
Title |
GovtSecretariat Maintenance works for water resources deptffice Section behind the Durbar hall ar clinic alse ceiling works in Finance department main hall first floor south sandwitch block Painting works and vinyl flooring on room |
Work Description |
GovtSecretariat Maintenance
works for water resources deptOffice Section
behind the Durbar hal near clinicfalse ceiling
works in Finance department main hall first
floor south sandwitch block Painting works
and vinyl flooring on room |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,40,550 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
Location |
KLC,TVPM |
Pincode |
695033 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KLC |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
11-Jul-2025 06:00 PM |
Bid Opening Date |
19-Jul-2025 11:30 AM |
Document Download / Sale Start Date |
11-Jul-2025 06:00 PM |
Document Download / Sale End Date |
17-Jul-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Jul-2025 06:00 PM |
Bid Submission End Date |
17-Jul-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
GST.pdf
|
GST |
144.98 |
2 |
BOQ |
BOQ_1269060.xls
|
boq |
316.00 |
3 |
Tender Documents |
viewnit.pdf
|
NIT |
32.26 |
4 |
Tender Documents |
viewsbd.pdf
|
SBD |
1671.08 |
5 |
Tender Documents |
preagreement.pdf
|
PREAGREEMENT |
88.85 |
6 |
Tender Documents |
Affidavit.pdf
|
Affidavit |
195.92 |
7 |
Tender Documents |
license.pdf
|
license |
187.39 |
8 |
Tender Documents |
integritypactcertificate.pdf
|
integrity pact certificate |
156.41 |
9 |
Tender Documents |
Bidsubmissionletter.pdf
|
bid submission letter |
154.39 |
10 |
Tender Documents |
Requisitionforepayment.pdf
|
requisition for e payment |
157.45 |
|
|
|
|
Name |
AEE |
Address |
O/o The AEE, KLC Subdivision no.1, TVPM |
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