| Organisation Chain |
PWD |
| Tender Reference Number |
6068-70 dated 04.10.2025 |
| Tender ID |
2025_PWD_117328_3 |
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 through online |
.pdf |
|
|
EMD through online |
.pdf |
|
|
Contractor registration with validity |
.pdf |
|
|
G.S.T. number and copy of the latest return file |
.pdf |
|
|
Copy of PAN card issued by Income Tax Authorities |
.pdf |
|
|
EPF registration |
.pdf |
|
|
Affidavit Detail of Technical staff and machinery as per requirement of works |
.pdf |
|
|
Affidavit that includes information furnished in the bid is correct duly signed |
.pdf |
|
|
Form number 7/8 duly signed by the contractor |
.pdf |
|
|
Affidavit regarding no of work relative working in HPPWD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
27,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration and Rain Damages on Kelodhar to Patikari road Km. 0 000 to 11 000 SH Construction of PCC Retaining wall at RD 8 640 to 8 670 under PDNA |
| Work Description |
Restoration and Rain Damages on Kelodhar to Patikari road Km. 0 000 to 11 000 SH Construction of PCC Retaining wall at RD 8 640 to 8 670 under PDNA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,37,741 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Janjehli |
Pincode |
175047 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Janjehli |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Oct-2025 05:00 PM |
Bid Opening Date |
16-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
09-Oct-2025 05:00 PM |
Document Download / Sale End Date |
16-Oct-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Oct-2025 05:00 PM |
Bid Submission End Date |
16-Oct-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1.pdf
|
SBD |
3612.85 |
| 2 |
BOQ |
BOQ_171510.xls
|
BOQ |
237.00 |
|
|
|
| |
| Name |
EE Seraj at Janjehli |
| Address |
HPPWD Division Seraj at Janjehli |
|
| |
|
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| |
