Organisation Chain |
PWD||12th Circle Pauri |
Tender Reference Number |
1941/35AC Date 22-08-2025 |
Tender ID |
2025_pwd_86677_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
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 |
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Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit Receipt |
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1 |
Fee/PreQual/Technical/Finance |
notice |
.pdf |
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boq |
.xls |
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1. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
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2. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
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Tender Fee in ₹
|
2,950 |
Fee Payable To |
ee pd pwd pauri |
Fee Payable At |
pauri |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
70,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
ee pd pwd pauri |
EMD Payable At |
pauri |
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Title |
jilla yogna 2025-26 ke antragath rajya margh sankhya 49 ke km 68 me sitheth bagaleishwar mahadev mandir paidal jula pul ka maramath kariya |
Work Description |
jilla yogna 2025-26 ke antragath rajya margh sankhya 49 ke km 68 me sitheth bagaleishwar mahadev mandir paidal jula pul ka maramath kariya |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Civil Works - Bridges |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
120 |
Location |
pauri |
Pincode |
246001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ee pd pwd pauri |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
28-Aug-2025 06:00 PM |
Bid Opening Date |
15-Sep-2025 03:00 PM |
Document Download / Sale Start Date |
28-Aug-2025 06:30 PM |
Document Download / Sale End Date |
12-Sep-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Aug-2025 10:00 AM |
Bid Submission End Date |
12-Sep-2025 05:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_102855.xls
|
boq |
242.50 |
2 |
Tender Documents |
technical.pdf
|
condition |
898.46 |
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Name |
ee pd pwd pauri |
Address |
ee pd pwd pauri |
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