Basic Details
Organisation Chain Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Maharashtra PWD-Pen - MoRTH
Tender Reference Number NIT No. 03/EENHD/PEN/1132/2025-26
Tender ID 2025_MoRTH_859318_3 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
 
Payment Instruments
Offline
S.No Instrument Type
1 FDR
2 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical BHARAT KOSH TENDER FEE POWER OF ATTORNEY BID SECURITY GST REVERSE MECHANISM .pdf
TECHNICAL No.01 .pdf
TECHNICAL No.02 .pdf
TECHNICAL No.03 .pdf
TECHNICAL No.04 .pdf
TECHNICAL No.05 .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To BHARTAKOSH Fee Payable At BHARTAKOSH
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 73,81,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To AS PER TENDER DOCUMENT EMD Payable At AS PER TENDER DOCUMENT
 
 
Work Item Details
Title Balance work on risk And cost of the contractor under Construction of Major High-level Bridge across Panvel-Mahad-Panjim road NH-66 (old-17) at Km 91/400 God River, Km 94/400 Kal River And Km 161/400 Choradi river on NH-66 in Raigad district in the s
Work Description Balance work on risk And cost of the contractor under Construction of Major High-level Bridge across Panvel-Mahad-Panjim road NH-66 (old-17) at Km 91/400 God River, Km 94/400 Kal River And Km 161/400 Choradi river on NH-66 in Raigad district in the s
NDA/Pre Qualification BHARAT KOSH TENDER FEE POWER OF ATTORNEY BID SECURITY GST REVERSE MECHANISM
Independent External Monitor/Remarks 18 PERCENT GST on tender document fee under head Reverse Charge Mechanism under GST act and Challan Receipt Document in support of online payment to be submitted online on eprocure.gov.in
Tender Value in ₹ 3,69,04,574 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location PEN Pincode 402107 Pre Bid Meeting Place CE NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI 
Pre Bid Meeting Address CE NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI  Pre Bid Meeting Date 01-Aug-2025 03:00 PM  Bid Opening Place CE NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 30-Jul-2025 10:00 AM Bid Opening Date 11-Aug-2025 03:30 PM
Document Download / Sale Start Date 30-Jul-2025 10:00 AM Document Download / Sale End Date 08-Aug-2025 05:30 PM
Clarification Start Date 30-Jul-2025 10:00 AM Clarification End Date 01-Aug-2025 02:55 PM
Bid Submission Start Date 30-Jul-2025 10:00 AM Bid Submission End Date 08-Aug-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 409.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDOCUMENTS.rar Digital Signature TENDER DOCUMENTS 4646.22
2 BOQ BOQ_915704.xls Digital Signature BOQ 377.00
 
Tender Inviting Authority
Name E.E.N.H.DN.PEN
Address E.E.N.H.DN.PEN
 
 
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