Basic Details
Organisation Chain Water Supply and sanitation||Department of Water Supply and Sanitation||Division No. 2, Ludhiana
Tender Reference Number No. 2530 dt. 14.08.2025
Tender ID 2025_WSS_147774_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Pan Card, GST Registration and Latest Copy of Enlistment .pdf
Reports on financial standing of the Bidders such as CA certified profit and loss statements .pdf
Achieved a minimum annual financial turnover (in all classes of Civil Engineering construction .pdf
Satisfactorily completed in the last five(5) years ending last day of month .pdf
Affidavit undertaking of not having been black-listed by any Govt, Semi Govt. .pdf
Evidence of access to line(s) of credit and availability of other financial resources facilities .pdf
List of Similar works completed during previous duly supported with performance certificate .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,618]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,618
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 27,416 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Special Repair of Office Building Div No 2
Work Description Special Repair of Office Building of Drawing Branch of Water Supply and Sanitation Division No 2 Office Building of WS and Sanitation Sub Division No 3 Ludhiana
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,70,803 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location Ludhiana Pincode 141003 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ludhiana
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 18-Aug-2025 05:15 PM Bid Opening Date 02-Sep-2025 11:00 AM
Document Download / Sale Start Date 18-Aug-2025 05:15 PM Document Download / Sale End Date 01-Sep-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Aug-2025 05:15 PM Bid Submission End Date 01-Sep-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Press Note 385.80
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TechnicalBid.xls Digital Signature Technical bid 37.50
2 Tender Documents biddcoument.pdf Digital Signature BidDocument 2110.96
3 BOQ BOQ_299101.xls Digital Signature BOQ 424.50
 
Tender Inviting Authority
Name Executive Engineer
Address Water Supply And Sanitation Div No 2 Ludhiana
 
 
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