| Organisation Chain |
Chief Project Director IDP Solan||DPO Chamba |
| Tender Reference Number |
Job No. 74/WORKS/CHAMBA |
| Tender ID |
2025_CPD1_111582_1 |
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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Form Fee |
.pdf |
|
|
EMD |
.pdf |
|
|
ITR / GST RETURN |
.pdf |
|
|
REGISTRATION / EXPERIENCE |
.pdf |
|
|
BANK DETAIL |
.pdf |
|
|
UNDERTAKING |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
DPO |
Fee Payable At |
Chamba |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DPO |
EMD Payable At |
Chamba |
|
|
|
| |
|
|
| |
| Title |
For the C/o RCC Tank at Kunna GP Bhanouta under APO Chamba |
| Work Description |
For the C/o RCC Tank at Kunna GP Bhanouta under APO Chamba |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
| Location |
Vill. Kunna GP Bhanouta |
Pincode |
176314 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VPO Chowari |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Aug-2025 12:00 PM |
Bid Opening Date |
18-Aug-2025 12:30 PM |
| Document Download / Sale Start Date |
04-Aug-2025 12:00 PM |
Document Download / Sale End Date |
18-Aug-2025 11:00 AM |
| Clarification Start Date |
04-Aug-2025 12:00 PM |
Clarification End Date |
14-Aug-2025 05:00 PM |
| Bid Submission Start Date |
04-Aug-2025 12:00 PM |
Bid Submission End Date |
18-Aug-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc74.pdf
|
Tender document |
2797.78 |
| 2 |
Additional Documents |
nit744.pdf
|
NIT |
1071.42 |
| 3 |
BOQ |
BOQ_162675.xls
|
BoQ |
284.50 |
|
|
|
| |
| Name |
District Project Officer |
| Address |
VPO Chowari, Teh. Bhattiyat Distt. Chamba HP |
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