| Organisation Chain |
PWD |
| Tender Reference Number |
NIT 5486-5585 dated 05.09.2025 |
| Tender ID |
2025_PWD_114621_2 |
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 |
Scanned copy of tender fee and Earnest money. |
.pdf |
|
|
Scanned copy of Contractor registration. |
.pdf |
|
|
Scanned copy Permanent account number, GST Registration and latest GSTR or GST clearance certificate |
.pdf |
|
|
List of Machinery, Tool, Plant to be provided by bidder shall be submitted separately per job. |
.pdf |
|
|
Scanned copy of Employees Provident Fund Number. |
.pdf |
|
|
Scanned copy From No 8 duly signed. |
.pdf |
|
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Scanned copy undertaking regarding uploaded documents are true and correct. |
.pdf |
|
|
Scanned copy of Permanent address and Contact No. |
.pdf |
|
|
Scanned copy of Site Visit Certificate issued by concern JE and AE, must be uploaded for each work. |
.pdf |
|
|
Scanned copy any other information bidders like to provide. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
Restoration of rain damages on link road from kando Dugana to Shamah Pamta km 0/0 to 5/870. (SH. C/o R/wall in PCC 1.4.8 at RD 0/500 to 0/516) Under PDNA |
| Work Description |
(SH. C/o R/wall in PCC 1.4.8 at RD 0/500 to 0/516) Under PDNA |
| NDA/Pre Qualification |
Refer to tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,97,420 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Shillai |
Pincode |
173027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shillai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Sep-2025 05:00 PM |
Bid Opening Date |
18-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
12-Sep-2025 05:00 PM |
Document Download / Sale End Date |
18-Sep-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Sep-2025 05:00 PM |
Bid Submission End Date |
18-Sep-2025 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDKANDODUGANAjob2.pdf
|
SBD |
3831.11 |
| 2 |
BOQ |
BOQ_167204.xls
|
BOQ |
285.50 |
|
|
|
| |
| Name |
Er. Rajneesh Bansal |
| Address |
Executive Engineer Division HPPWD Shillai. |
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