Basic Details
Organisation Chain PWD
Tender Reference Number EE Dehra letter No.6257-80 dated 17.09.2025
Tender ID 2025_PWD_115274_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of tender form/Earnest Money .pdf
Copy of Registration latest renewal .pdf
Copy of Pan Card with IT Return of previous FY .pdf
Copy of GST Registration with copy of return of previous FY .pdf
Form No 8 duly signed .pdf
List of machinery and equipment as per SBD .pdf
List of Key Personnel/Staff alongwith documentary proof. .pdf
Affidavit regarding list of near relatives working as officer/official in HPPWD duly attested. .pdf
Affidavit regarding correctness of bid showing name of bid is correct in all respect .pdf
An Affidavit regarding not more than two works in hand .pdf
Copy of registration under EPF with return of previous FY. .pdf
Work done certificate of similar Nature for last five years duly signed by concerned EE as per SBD .pdf
List of work in hand/ existing commitments duly signed by Executive Engineer concerned as per SBD .pdf
Financial turnover certificate issued from CA for last financial year alongwith annual returns .pdf
Available Bid Capacity as per SBD .pdf
Undertaking regarding Site Visit .pdf
Working Programme for the work .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 10,000]
Tender Fee in ₹ 10,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,02,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Restoration of Rain Damages on Nandpur Barial KM 0/0 to 10/00 in District Kangra (H.P.)
Work Description Removal of deficiencies, construction of R/Walls, Cross Drainage Works, Road Side Drain, P/L BM, BC and C.C. Pavement in KM 3/450 to 10/00
NDA/Pre Qualification Please refer to tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,00,70,568 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 270 
Location Dehra Pincode 177101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Dehra
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2025 10:00 AM Bid Opening Date 27-Sep-2025 11:00 AM
Document Download / Sale Start Date 20-Sep-2025 10:00 AM Document Download / Sale End Date 26-Sep-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2025 10:00 AM Bid Submission End Date 26-Sep-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 381.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD.rar Digital Signature SBD 2154.92
2 BOQ BOQ_168180.xls Digital Signature BOQ 300.00
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum Other
 
Tender Inviting Authority
Name Executive Engineer
Address HPPWD Division Dehra
 
 
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