Organisation Chain |
PWD |
Tender Reference Number |
EE PLP NIT No. 8559-608 dated 15.09.2025 |
Tender ID |
2025_PWD_115263_1 |
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 |
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|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
Copy of online receipt of EMD and Cost of tender form |
.pdf |
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Contractor Registration in PWD |
.pdf |
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|
GST Registration, PAN Number |
.pdf |
|
|
Work done certificate as per SBD |
.pdf |
|
|
Work in hand Certificate as per SBD |
.pdf |
|
|
Turn over and Balance Sheet for the last five years duly approved by C.A. |
.pdf |
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Affidavit that the information submitted with the bid are true |
.pdf |
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Affidavit regarding near relative working in the PWD |
.pdf |
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Affidavit regarding not more than two works in hand |
.pdf |
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List of machinery and Equipment as per SBD |
.pdf |
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Form 7/8 duly signed by the Contractor |
.pdf |
|
|
Employee Provident Fund( EPF) registration number |
.pdf |
2 |
Finance |
BOQ |
.xls |
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|
|
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|
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|
Tender Fee in ₹
|
2,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,99,800 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
R/D on link road from Kandi to Malenta via Thalla Km 0/00 to 4/500 |
Work Description |
(SH - C/o R/Wall at RD 0/010 to 0/022, 1/430 to 1/455, 1/576 to 1/6025, 1/610 to 1/625.60, 1/650 to 1/667,2/170 to 2/180, 3/110 to 3/135 and B/Wall at RD 3/520 to 3/550,Wire crate at RD 3/400 to 3/470 and U-Shape drain at RD 3/400 to 3/475, CC Paveme |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
99,88,132 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
Location |
Palampur |
Pincode |
176061 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HP.PWD Division Palampur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Sep-2025 10:00 AM |
Bid Opening Date |
29-Sep-2025 11:30 AM |
Document Download / Sale Start Date |
22-Sep-2025 10:00 AM |
Document Download / Sale End Date |
29-Sep-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Sep-2025 10:00 AM |
Bid Submission End Date |
29-Sep-2025 11:00 AM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
SBD.pdf
|
Standard Bidding Document |
2560.23 |
2 |
BOQ |
BOQ_168150.xls
|
Bill of Quantity |
251.00 |
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|
Name |
Er. Vineet Kumar Sharma, EE |
Address |
Executive Engineer, Palampur Division HP.PWD Palampur |
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