| Organisation Chain |
PWD |
| Tender Reference Number |
PW.NH.CB.E.Tender.2025-3970-78 dt 16.9.2025 |
| Tender ID |
2025_PWD_115314_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 |
|
|
|
| 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 FDR |
.pdf |
|
|
Contractor Registration Ref. General rule and direction 24.3 |
.pdf |
|
|
GST Registration Re. General rule and direction 24.4 |
.pdf |
|
|
Work in hand Certificate Countersigned by EE |
.pdf |
|
|
Pan Card |
.pdf |
|
|
List of Machinery Tools and plants 24G. GR and Direction as per Schedule F ref. clause 18 of GCC |
.pdf |
|
|
Form No 7/8 in SBD duly signed by the bidder and witnesses |
.pdf |
|
|
Prof of Registration under EPF and miscellaneous provision Act 1952 |
.pdf |
|
|
Contractor shall give affidavit regarding list of both Gazette and non gazette HP PWD employee rela |
.pdf |
|
|
Affidavit that information furnished with the bid is correct in all respect |
.pdf |
|
|
All other obligatory documents required as per GCC |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Preparation of DPR and feasibility study for the work of Special repair on Kalka Shimla Wangtoo Road 167.00 to 236.000 NH 05 and Theog Kotkhai Hatkoti road NH 705 k.m. 0.000 to 69.0000 |
| Work Description |
Preparation of DPR and feasibility study for the work of Special repair on Kalka Shimla Wangtoo Road 167.00 to 236.000 NH 05 and Theog Kotkhai Hatkoti road NH 705 k.m. 0.000 to 69.0000 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
130 |
| Location |
NH Theog |
Pincode |
171201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE NH Theog Division |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Sep-2025 05:00 PM |
Bid Opening Date |
29-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
20-Sep-2025 05:00 PM |
Document Download / Sale End Date |
27-Sep-2025 06:00 PM |
| 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 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_168243.xls
|
BOQ |
289.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
6066.49 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
EE NH Division Theog |
|
| |
|
|
| |
