| Organisation Chain |
PWD |
| Tender Reference Number |
8002-08 dated 20/9/2025 |
| Tender ID |
2025_PWD_115438_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 |
Copy of UTR Number of payment made against cost of tender form and EMD |
.pdf |
|
|
Copy of Registration,GST Number,EPF Registration and Pan No |
.pdf |
|
|
Work done certificate duly signed by EE concerned 40 PERCENT of similar nature and as per SBD |
.pdf |
|
|
List of machnery and tools and plants I.E. HOT MIX PLANT AND OTHER WITH RC OR OWNERSHIP Proof or ag |
.pdf |
|
|
Financical Postion(liquid Assests/credit facility) |
.pdf |
|
|
Latest GST Return and EPF return |
.pdf |
|
|
Name/address of bidders bankers with the place of registration telephone/Mob.No.of contractor an |
.pdf |
|
|
Litigation history as per SBD |
.pdf |
|
|
Employment of skilled/semi skilled workers as per clause 19K |
.pdf |
|
|
Form No.7/8 duly signed |
.pdf |
|
|
Affidavit regarding list of both gazetted and non gazetted hppwd employess and Coorrectness Affi |
.pdf |
|
|
Undertaking of Bid validity for a period jof 75 days after the last date of submission of bid |
.pdf |
|
|
All the GCC and special condition applicable and accepted by the me(contractor) duly signed |
.pdf |
|
|
BID CAPACITY ONLY FOR CIVIL WORK |
.pdf |
|
|
FINANCIAL TURNOVER DULY CERTIFIED BY CA |
.pdf |
|
|
Any Essential additional information |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Miscellaneous |
Existing Work Order Commitment |
Ongoing Work Order Details with percentage of work completed |
|
|
|
| |
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,21,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration of rain damages on Joginder Nagar Sarkaghat Ghumarwin JNSG road km 95/00 to 103/300 SH C/o R/wall at Rd 97/535 to 97/560, 100/105 to 100/135, 100/290 to 100/315, 97/880 to 97/900,98/300 to 98/320, 96/260 to 96/310, 96/00 to 96/180, 95/8 |
| Work Description |
Restoration of rain damages on Joginder Nagar Sarkaghat Ghumarwin JNSG road km 95/00 to 103/300 SH C/o R/wall at Rd 97/535 to 97/560, 100/105 to 100/135, 100/290 to 100/315, 97/880 to 97/900,98/300 to 98/320, 96/260 to 96/310, 96/00 to 96/180, 95/8 |
| NDA/Pre Qualification |
AS PER SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,89,22,909 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
GHUMARWIN |
Pincode |
174021 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GHUMARWIN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Sep-2025 09:00 AM |
Bid Opening Date |
29-Sep-2025 10:00 AM |
| Document Download / Sale Start Date |
22-Sep-2025 09:00 AM |
Document Download / Sale End Date |
28-Sep-2025 05:00 PM |
| Clarification Start Date |
22-Sep-2025 09:00 AM |
Clarification End Date |
28-Sep-2025 09:00 AM |
| Bid Submission Start Date |
22-Sep-2025 09:00 AM |
Bid Submission End Date |
28-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD22.pdf
|
SBD |
2356.59 |
| 2 |
BOQ |
BOQ_168463.xls
|
BOQ |
295.50 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
O/O EE HPPWD DIVISION GHUMARWIN |
|
| |
|
|
| |
