| Organisation Chain |
PWD |
| Tender Reference Number |
SD-I-CTR-Tender-2025- 8935 dated 26-08-2025 |
| Tender ID |
2025_PWD_113048_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Cost of Tender Form with UTR No (as per Schedule F) |
.pdf |
|
|
EMD with UTR No (As per schedule F) |
.pdf |
|
|
Contractor registration (Refer General rule No.23 and as per invitation of bid) |
.pdf |
|
|
GST registration and PAN No (Contractor registration (Refer General rule No.18) |
.pdf |
|
|
Work done certificate (As per Performa given in General rule No.16 counter signed by EE |
.pdf |
|
|
Work in hand certificate (As per Performa given in General rule No.16 countersigned by EE. |
.pdf |
|
|
Report of C.A showing total annual v in last 5 years (Ref. gen. Rule No.26.2a(Job No-I) |
.pdf |
|
|
Proof of registration under EPF and Miscellaneous provision Act. 1952 (latest copy of Return) |
.pdf |
|
|
Machinery tools and plants (As per schedule F with reference to clause18) |
.pdf |
|
|
Form No. 7and 8 |
.pdf |
|
|
The Contractor Shall give affidavit regarding List of both gazette and non gazette HPPWD Employees |
.pdf |
|
|
Affidavit that information furnished with the bid is correct in all respect Any additional informati |
.pdf |
|
|
email Mobile No , and Full Address |
.pdf |
| 2 |
Finance |
Bill of quantities |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,75,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Periodic Maintenance on Fagu to Cheog Road in Km. 0/00 to 5/600 (SH Providing Annual Surfacing with Bituminous Concrete 25 mm thick in Km. 2/00 to 5/00 |
| Work Description |
Annual Periodic Maintenance on Cheog to Dharech Road in Km. 0/00 to 7/400 (SH Providing Annual Surfacing with Bituminous Concrete 25mm thick ( Batch Mix) in Km. 0/00 to 1/00 and 5/00 to 7/400).(Under Approved AMP 2025-26 |
| NDA/Pre Qualification |
As per SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Shimla |
Pincode |
171003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer Division No-IHPPWD Shimla-3 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Aug-2025 09:00 AM |
Bid Opening Date |
05-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
28-Aug-2025 10:00 AM |
Document Download / Sale End Date |
04-Sep-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Aug-2025 10:00 AM |
Bid Submission End Date |
04-Sep-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD8733441bacth.pdf
|
SBD |
3562.31 |
| 2 |
BOQ |
BOQ_164833.xls
|
BOQ |
283.00 |
|
|
|
| |
| Name |
Executive Engineer Division No-IHPPWD Shimla-3 |
| Address |
Executive Engineer Division No-IHPPWD Shimla-3 |
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