Organisation Chain PWD
Tender Reference Number PW/KD/TA/25-26- 6007-16 date 15.09.2025
Tender ID 2025_PWD_115271_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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of Tender Documents, EMD/Bid Security. .pdf
Scanned copy of Registration/Enlistment with H.P.P.W.D. Deptt. as per general rule No.23. .pdf
Scanned copy of PAN and TIN and Income Tax clearance certificate. .pdf
Scanned copy of work done certificate of similar nature of work. ./Form 7/8 .pdf
Scanned copy of GST as per general rule-21. .pdf
Any other information as bidder/firm may like to provide. .pdf
Affidavit or self-certificate regarding information furnished is correct. .pdf
2 Finance Form of bid as specified in Section-7/8 .pdf
BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  Sales Tax/VAT  Sales Tax/VAT 
3. Certificate Details  Bidders Address Format  Bidders Address Format Details 
4. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
5. Machinery Details  Machinery Details  Machinery Details  HP_Machinery.xls
6. Miscellaneous  Existing Work Order Commitment  Ongoing Work Order Details with percentage of work completed 
7. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee in ₹ 5,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,50,000 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 Sanik Chowk Bhunter to Ramshila road Km 0/00 to 13/00.(SH C/o R.C.C. R/ wall upto HFL and RR masonary wall over RCC Retaining wall at Rd. 0/00 to 0/014 and 0/050 to 0/105 on approach road of Bhootnath bridge to Bus st
Work Description Restoration of rain damages on Sanik Chowk Bhunter to Ramshila road Km 0/00 to 13/00.(SH C/o R.C.C. R/ wall upto HFL and RR masonary wall over RCC Retaining wall at Rd. 0/00 to 0/014 and 0/050 to 0/105 on approach road of Bhootnath bridge to Bus st
NDA/Pre Qualification As refer to bid document
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,24,76,479 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location Kullu Pincode 175101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kullu
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 19-Sep-2025 05:20 PM Bid Opening Date 26-Sep-2025 10:30 AM
Document Download / Sale Start Date 19-Sep-2025 05:20 PM Document Download / Sale End Date 25-Sep-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Sep-2025 05:20 PM Bid Submission End Date 25-Sep-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1306.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents sbd.pdf Digital Signature SBD 2361.34
2 BOQ BOQ_168167.xls Digital Signature BOQ 284.50
 
Name Er. B.C. Negi
Address Executive Engineer, Kullu Division, HP.PWD, Kullu
 
 
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