| Organisation Chain |
PWD |
| Tender Reference Number |
NIT No. 5721-90 dated 27.09.2025 |
| Tender ID |
2025_PWD_116335_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 |
Cost of tender from only online mode through E-payment |
.pdf |
|
|
Earnest Money from only online mode through E-payment |
.pdf |
|
|
Contractors Registration (Refer General Rule No. 24.3 and as per invitation of bid) |
.pdf |
|
|
Copy of PAN Number |
.pdf |
|
|
An affidavit that information furnished with the bid is correct in all respect in work in the tender |
.pdf |
|
|
Email address /phone-mobile number |
.pdf |
|
|
Copy of G.S.T. Number |
.pdf |
|
|
Form No. 7/8, duly signed by the contractor |
.pdf |
|
|
The proof of hot mix plant with documentary , undertaking regarding hireing of Hot mix pant |
.pdf |
|
|
The bidders submit the proof of ownership of Fiori Mixture Machine with affidavit/undertaking of hir |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,13,687 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration of damage on Hunera (Banooni) to Awan Kahri Kothi road Km 0/0 to 5/00 under PDNA |
| Work Description |
Const. of R/wall, CC Pavement, U-shape Drain and Providing and laying metaling and Tarring at Rd 0/750 to 1/415). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
56,84,342 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Chowari |
Pincode |
176302 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chowari |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Oct-2025 05:00 PM |
Bid Opening Date |
08-Oct-2025 11:30 AM |
| Document Download / Sale Start Date |
01-Oct-2025 05:00 PM |
Document Download / Sale End Date |
08-Oct-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Oct-2025 05:00 PM |
Bid Submission End Date |
08-Oct-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sbd2.pdf
|
sbd |
3513.33 |
| 2 |
BOQ |
BOQ_169874.xls
|
BOQ |
297.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Chowari Division |
|
| |
|
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| |
