| Organisation Chain |
PWD |
| Tender Reference Number |
Tender/2025-26- 5427-5475 dated 18.09.2025 |
| Tender ID |
2025_PWD_115184_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 |
Both(Online/Offline) |
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 |
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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|
| 1 |
Fee/PreQual/Technical |
Cost of tender and Earnest money as per NIT/Tender document. |
.pdf |
|
|
Scanned Copy of Contractor registration, GST Registration, PAN Card and EPF account No. |
.pdf |
|
|
GST Clearance certificate from GST Department and upto date GST return file |
.pdf |
|
|
List of incomplete works withiin Circle and any where in HP duly signed by the concerned officer |
.pdf |
|
|
Machinery as per schedule F Sr.No.24.6Ref.Cl- No.18( i.e.R.C,purchase bills,ownership of HMP only) |
.pdf |
|
|
List of both gazetted and non gazetted officer hppwd employees related to him(General Rule Sr.No.14) |
.pdf |
|
|
Affidavit of true and correct along with name of work attested by notary/Executive Magistrate |
.pdf |
|
|
Bidding Capacity/C.A. annual report. |
.pdf |
|
|
Scanned copy of work done certificate for similar nature of work as per tender document/SBD. |
.pdf |
|
|
Credit and other financial resources |
.pdf |
|
|
financial profit and loss statements and auditor report for five year. |
.pdf |
|
|
The proposed working programme. |
.pdf |
|
|
Any other information bidder would like to provide. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
7,000 |
| Fee Payable To |
EE Paonta Sahib |
Fee Payable At |
Paonta Sahib |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,41,987 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE Paonta Sahib |
EMD Payable At |
Paonta Sahib |
|
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| |
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| |
| Title |
Periodical renewal on Km. 21/300 of TOI to village Chhachheti in km. 0/00 to 14/250 under PMGSY incentive post DLP maintenance for the year 2025-26. |
| Work Description |
(SH- Pre-maintenance of road by providing and laying WBM G-III for profile correction in essential reaches in km. 0/0 to 14/250 and providing and laying 25mm thick Bitumen Concrete in Km. 0/00 to 14/250 and five years maintenance after completion). |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,70,99,344 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
chhechheti |
Pincode |
173025 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Paonta Sahib |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Sep-2025 04:30 PM |
Bid Opening Date |
27-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
20-Sep-2025 05:00 PM |
Document Download / Sale End Date |
27-Sep-2025 10:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Sep-2025 05:00 PM |
Bid Submission End Date |
27-Sep-2025 10:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sbd.pdf
|
SBD |
1225.30 |
| 2 |
BOQ |
BOQ_168052.xls
|
BOQ |
291.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer HPPWD Division Paonta Sahib District Sirmour (HP) |
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