| Organisation Chain |
Chief Project Director IDP Solan||DPO Kullu |
| Tender Reference Number |
151/PD/PWHS/Chora/Kufri |
| Tender ID |
2025_CPD1_115418_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 |
|
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|
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|
| 1 |
Fee/PreQual/Technical |
Cost of Tender and Earnest Money |
.pdf |
|
|
PAN,GST,EPF Number,latest ITR, GSTR,Bank detail,Tax Clearance certificate from CA for preceding Year |
.pdf |
|
|
Similar Nature Work done Experience issued from Competent Authority |
.pdf |
|
|
Affidavit not having more than two works of IDP, and not participating more than two bid at present |
.pdf |
|
|
Affidavit reg not having any dispute of Labour Wages against the Contractor is pending in any Court |
.pdf |
|
|
Affidavit regarding Linkage of Aadhar with PAN of the Contractor |
.pdf |
|
|
Affidavit regarding information being furnished with the bid is true and correct in all respect |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
DPO IDP |
Fee Payable At |
Mandi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DPO IDP |
EMD Payable At |
Mandi |
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| |
| Title |
C/O Primary WHS (Makowal) at Chora Nallah GP Kufri under APO Padhar during 2025-26 |
| Work Description |
C/O Primary WHS (Makowal) at Chora Nallah GP Kufri under APO Padhar during 2025-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,31,300 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Chora Nallah GP Kufri |
Pincode |
175012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPO IDP Mandi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Sep-2025 09:00 AM |
Bid Opening Date |
30-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
22-Sep-2025 09:00 AM |
Document Download / Sale End Date |
30-Sep-2025 11:00 AM |
| Clarification Start Date |
22-Sep-2025 09:00 AM |
Clarification End Date |
30-Sep-2025 11:00 AM |
| Bid Submission Start Date |
22-Sep-2025 09:00 AM |
Bid Submission End Date |
30-Sep-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_168423.xls
|
BOQ |
260.50 |
| 2 |
Tender Documents |
InstructiontoBidders30925Chora.pdf
|
Instruction to Bidders |
516.60 |
|
|
|
| |
| Name |
DPO IDP Mandi |
| Address |
District Project Officer, Integrated Dev. Project, Near Sakor Road, Bhiuli, Mandi (HP) |
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