| Organisation Chain |
PWD |
| Tender Reference Number |
SANGRAH 3484-3508 DATED 29.08.2025 |
| Tender ID |
2025_PWD_113263_12 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
RECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) |
.pdf |
|
|
24.3. CONTRACTORS REGISTRATION |
.pdf |
|
|
24.4. UP TO DATE FILED GST RETURN Form GSTR-3B ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CON |
.pdf |
|
|
24.6. LIST OF MACHINERY TOOL AND PLANT |
.pdf |
|
|
24.8. HPPWD FORM No. 8 |
.pdf |
|
|
24.9. Any other documents as specified by the State in performa of schedule |
.pdf |
|
|
PROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS |
.pdf |
|
|
LATEST AFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID |
.pdf |
|
|
VALID E-MAIL ID AND CONTACT NO. |
.pdf |
| 2 |
Finance |
24.7.BILL OF QUANTITY |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
R/R Damages on Borli Siun Road Km. 0/000 to 12/000 . (SH C/O R/Wall in wire crate at RD.9/120 to 9/135 ,9/380 to 9/400 and 11/040 to 11/060) Under PDNA 2023 |
| Work Description |
R/R Damages on Borli Siun Road Km. 0/000 to 12/000 . (SH C/O R/Wall in wire crate at RD.9/120 to 9/135 ,9/380 to 9/400 and 11/040 to 11/060) Under PDNA 2023 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,72,604 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
SANGRAH |
Pincode |
173023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Sep-2025 05:00 PM |
Bid Opening Date |
09-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
01-Sep-2025 05:00 PM |
Document Download / Sale End Date |
09-Sep-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Sep-2025 05:00 PM |
Bid Submission End Date |
09-Sep-2025 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_165148.xls
|
BOQ |
284.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
3162.90 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH |
| Address |
EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH |
|
| |
|
|
| |
