| Organisation Chain |
Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Division-Pune - MoRTH |
| Tender Reference Number |
3/EENH/PUNE/3047/2025 dt 01/10/2025 |
| Tender ID |
2025_MoRTH_879880_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Tender Fee |
.pdf |
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GST |
.pdf |
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Technical 01 |
.pdf |
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Technical 02 |
.pdf |
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Technical 03 |
.pdf |
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Technical 04 |
.pdf |
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Technical 05 |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
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| Tender Fee in ₹
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5,000 |
| Fee Payable To |
GM MoRTH |
Fee Payable At |
MoRTH |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer NH Division Pune |
EMD Payable At |
Executive Engineer NH Division Pune |
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| Title |
Supervision Consultancy Services for Construction of 6Lane Flyover at Katraj Junction at Km3.880 of NH548DD VadgaonKatrajKondhwaMantarwadi Chowk Loni Kalbhor Theur Phata Lonikand Road in Pune District in the State of Maharashtra on EPC basis |
| Work Description |
Supervision Consultancy Services for Construction of 6-Lane Flyover at Katraj Junction at Km. 3.880 of NH-548DD Vadgaon-Katraj-Kondhwa-Mantarwadi Chowk-Loni Kalbhor-Theur Phata-Lonikand Road in Pune District in the State of Maharashtra on EPC basis |
| NDA/Pre Qualification |
Tender fee Rs. 5000 to be submitted through the portal bharatkosh.gov.in receipt document to be submitted online payment to be submitted online on eprocure.gov.in and original copy to be submitted with hard copy of bid |
| Independent External Monitor/Remarks |
Rs. 900 Executive Engineer NH Division, Pune GST No.27888GE0741F1ZW ,GST Account number 37616219363, Bank Name - SBI Main Branch Pune , IFS code SBIN 0000454 , Receipt ,Document in support of online payment to be submitted online on eprocure.gov.in |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Civil Works - Bridges |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
| Location |
Katraj |
Pincode |
411046 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer NH Division Pune 1st Floor Ban |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
01-Oct-2025 03:05 PM |
Bid Opening Date |
16-Oct-2025 05:05 PM |
| Document Download / Sale Start Date |
01-Oct-2025 03:05 PM |
Document Download / Sale End Date |
15-Oct-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Oct-2025 03:05 PM |
Bid Submission End Date |
15-Oct-2025 05:00 PM |
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| NIT Document |
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 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Document.rar
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Document |
1143.82 |
| 2 |
BOQ |
BOQ_924851.xls
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BOQ |
280.00 |
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| Name |
Executive Engineer NH Division Pune 1st Floor Ban |
| Address |
Executive Engineer NH Division Pune 1st Floor Bandhkam Bhavan Opp- Hotel Sagar Plaza Camp Pune-411 001 |
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