| Organisation Chain |
PWD - CE AND AS||ACE-TONK||SE-SWM||EE- BONLI |
| Tender Reference Number |
NIT 10/2025-26 EE PWD Dn Dausa |
| Tender ID |
2025_CEPWD_488984_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 |
Offline |
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 |
Egras Challan of Tender Fee, RISL Fee, EMD, Reg, GST, PAN Card and Annex. A to D of RTTP Act 2013 |
.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 ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Through Online E-Grass Challan office ID 11733 |
Fee Payable At |
Dausa |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
69,680 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Through Online E-Grass Challan office ID 11733 |
EMD Payable At |
Dausa |
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| |
| Title |
REPAIR WORK IN SHREE RAMKARAN JOSHI GOVT. HOSPITAL BUILDING AT DAUSA |
| Work Description |
REPAIR WORK IN SHREE RAMKARAN JOSHI GOVT. HOSPITAL BUILDING AT DAUSA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
34,84,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
360 |
| Location |
Under Jurisdiction of Dn. Dausa |
Pincode |
303303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE PWD Dn. Dausa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jul-2025 06:00 PM |
Bid Opening Date |
22-Jul-2025 04:00 PM |
| Document Download / Sale Start Date |
19-Jul-2025 06:00 PM |
Document Download / Sale End Date |
21-Jul-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Jul-2025 06:00 PM |
Bid Submission End Date |
21-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
2690.12
|
| 2 |
Tendernotice_2.pdf
|
Agreement
|
3295.03
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
Bid_Repair_District_Hospital_Dausa.pdf
|
Bid Document |
6267.12 |
| 2 |
BOQ |
BOQ_872201.xls
|
BOQ |
421.50 |
|
|
|
| |
| Name |
EE PWD Dn. Dausa |
| Address |
Office of the EE PWD Dn. Dausa |
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