| Organisation Chain |
PWD |
| Tender Reference Number |
PW/KNR-E-Tender/25-2294-2303 dated 17-07-2025 |
| Tender ID |
2025_PWD_110962_5 |
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 |
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|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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|
|
| 1 |
Fee/PreQual/Technical |
PWD form 7/8, Copy of Registration, EPF, GST and Pan No. |
.pdf |
|
|
Scanned copy of Cost of form and EMD |
.pdf |
|
|
Work done Certificate of similar nature not less than 40 percent of estimated cost for Job No.1 |
.pdf |
|
|
Certificate to carry out blasting of explosive(blastman)from competent authority for Job No.4 |
.pdf |
|
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(i) Work in hand in affidavit (ii) Work in hand detail duly issued by Engineer-in- Charge |
.pdf |
|
|
List of machinery, tools, equipment etc. in affidavit |
.pdf |
|
|
Turn over of last five years duly issued by CA for Job No.1 |
.pdf |
|
|
Latest GST Clearance |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
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| |
|
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
23,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
A/R and M/O link road from Chango Nichla to Chango Upperla Km. 0/00 to 3/500 (SH- Repair of pot holes from Km. 0/00 to 3/300 ( (Under MMSRRY |
| Work Description |
A/R and M/O link road from Chango Nichla to Chango Upperla Km. 0/00 to 3/500 (SH- Repair of pot holes from Km. 0/00 to 3/300 ( (Under MMSRRY |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,48,848 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
Chango under Pooh Sub Division |
Pincode |
172110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O EE Kalpa Division |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Jul-2025 05:00 PM |
Bid Opening Date |
01-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
25-Jul-2025 05:00 PM |
Document Download / Sale End Date |
31-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2025 05:00 PM |
Bid Submission End Date |
31-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
SBD |
6943.54 |
| 2 |
BOQ |
BOQ_161890.xls
|
BOQ |
234.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer, Kalpa Division, HPPWD Kalpa |
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