Basic Details
Organisation Chain PWD||12th Circle Pauri
Tender Reference Number 1570/20AC Date 05-08-2025
Tender ID 2025_pwd_86119_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 1
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 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance scan copy of earnest money tender fee and Rs 100 stamp paper with declaration of validity of date .pdf
BOQ .xls
Condition .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Registration Certificate  Registration Certificate Details 
2. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
3. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
 
 
Tender Fee Details, [Total Fee in ₹ * - 4,720]
Tender Fee in ₹ 4,720
Fee Payable To EE CD PWD Pauri Fee Payable At SBI, PNB and other nationalized bank
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,26,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE CD PWD Pauri EMD Payable At SBI, PNB and other nationalized bank
 
 
Work Item Details
Title Varshik anurakshan 2025-26 ke antargat janpad pauri ke vikashkhand pokhra me pokhar se khurkpal motor marg ke km 16, 17, 18, 19 wa 20 mai PC dwara navinikaran ka karya
Work Description Varshik anurakshan 2025-26 ke antargat janpad pauri ke vikashkhand pokhra me pokhar se khurkpal motor marg ke km 16, 17, 18, 19 wa 20 mai PC dwara navinikaran ka karya
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 180 
Location Pauri Garhwal Pincode 246001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE CD PWD Pauri
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Aug-2025 02:00 PM Bid Opening Date 28-Aug-2025 04:00 PM
Document Download / Sale Start Date 13-Aug-2025 02:30 PM Document Download / Sale End Date 28-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Aug-2025 10:00 AM Bid Submission End Date 28-Aug-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 468.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_102253.xls Digital Signature BOQ 287.00
2 Tender Documents conditions.pdf Digital Signature Condition 354.65
 
Tender Inviting Authority
Name Executive Engineer
Address EE CD PWD Pauri
 
 
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