| Organisation Chain |
PWD |
| Tender Reference Number |
EE Dehra letter No.3464-70 dated 30.07.2025 |
| Tender ID |
2025_PWD_111323_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of tender Form / Earnest money |
.pdf |
|
|
Copy of Registration latest renewal |
.pdf |
|
|
Copy of Pan Card with IT Return of previous FY |
.pdf |
|
|
Copy of GST Registration with copy of return of previous FY |
.pdf |
|
|
Form No. 8 duly signed |
.pdf |
|
|
Detail of existing commitments under Dehra Division. |
.pdf |
|
|
List of machinery/equipment with ownership detail, proof of possession of T/P be attached as perSBD |
.pdf |
|
|
Affidavit showing the detail of near relatives working as officer and official in HPPWD |
.pdf |
|
|
An Affidavit regarding that the information furnished with the bid showing name of bid is correct |
.pdf |
|
|
An Affidavit regarding not more than two works in hand. |
.pdf |
|
|
Copy of registration under EPF with return of previous FY |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration of Rain Damages on Karoa Kalan to Mawa Kundli Road KM 0/0 to 2/00 |
| Work Description |
C/o R/Wall at RD 1/930 to 1/935 and 1/415 to 1/425 |
| NDA/Pre Qualification |
Please refer to tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,42,215 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Dehra |
Pincode |
177101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dehra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Jul-2025 10:00 AM |
Bid Opening Date |
07-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
31-Jul-2025 10:00 AM |
Document Download / Sale End Date |
06-Aug-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jul-2025 10:00 AM |
Bid Submission End Date |
06-Aug-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BD-01.rar
|
SBD |
2278.28 |
| 2 |
BOQ |
BOQ_162338.xls
|
BOQ |
283.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
HPPWD Division Dehra |
|
| |
|
|
| |
