| Organisation Chain |
Chief Project Director IDP Solan||DPO Una |
| Tender Reference Number |
W/CC Check Dam/Thk/ 25/2025-2026 |
| Tender ID |
2025_CPD1_112951_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 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Non refundable tender form fee (INR 500/-) through E-Challan GoHP E-Challan GoHP |
.pdf |
|
|
bid security/EMD of Rs. 60000/- in the form of FDR only from any Nationalized Bank |
.pdf |
|
|
Copy of Income Tax Return of last two years |
.pdf |
|
|
Latest Certificate of registration of Contractor, PAN, GST registration, EPF Labour License etc |
.pdf |
|
|
Bank details of the bidder mentioning Account Number, IFSC, etc |
.pdf |
|
|
Should have compleed one or more works of similar nature not be less than 80prcnt in two year |
.pdf |
|
|
h) Scanned copy of undertaking that I have carefully studied all the terms and conditions |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
District Project Officer |
Fee Payable At |
Una |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
District Project Officer |
EMD Payable At |
Una |
|
|
|
| |
|
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| |
| Title |
W/CC Check Dam/Thk/ 25/2025-2026 |
| Work Description |
Construction of Primary Cement Concrete Check Dam in Khawaja Khad Near Land of Sh Yog Raj Sh Om Parkash Sh Ashok etc at Village Tihra Ward No 3 GP Tihra APO Thanakalan under DPO IDP Una HP during 2025 2026 |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
Please refer tender documents |
| Tender Value in ₹ |
26,38,100 |
Product Category |
Agricultural or Forestry |
Sub category |
Forestary |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Tihra Una |
Pincode |
174303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of DPO IDP Una |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Aug-2025 05:00 PM |
Bid Opening Date |
10-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
26-Aug-2025 05:00 PM |
Document Download / Sale End Date |
09-Sep-2025 05:00 PM |
| Clarification Start Date |
26-Aug-2025 05:00 PM |
Clarification End Date |
09-Sep-2025 05:00 PM |
| Bid Submission Start Date |
26-Aug-2025 05:00 PM |
Bid Submission End Date |
09-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFQ25.pdf
|
Tender documents |
8086.32 |
| 2 |
BOQ |
BOQ_164711.xls
|
BoQ |
271.50 |
| 3 |
Additional Documents |
NIT25.pdf
|
NIT |
1514.11 |
|
|
|
| |
| Name |
DPO IDP Una |
| Address |
DPO IDP Una Santoshgarh Road opposite KVK Rampur Una 174303 |
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