| Organisation Chain |
PWD |
| Tender Reference Number |
PW/KD/TA/25-26- 7403-12 date 27.10.2025 |
| Tender ID |
2025_PWD_119074_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 |
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|
| 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 |
|
|
|
|
|
| |
|
|
| 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. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
46,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Restoration of rain damages on Bhuin (Trehan) Narogi road km 0/0 to 12/650 |
| Work Description |
Construction of Retaining wall with PCC toe wall at RD 2/380 to 2/395 and 3/030 to 3/045, Removal of slips in various reaches and Providing and Laying GSB, G-II, G-III, 50mm thick DBM, 20mm thick Bituminous concrete and 2.5mm thick (10cm wide) Therm |
| NDA/Pre Qualification |
As refer to bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,99,337 |
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 |
29-Oct-2025 01:40 PM |
Bid Opening Date |
10-Nov-2025 10:30 AM |
| Document Download / Sale Start Date |
29-Oct-2025 01:40 PM |
Document Download / Sale End Date |
07-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Oct-2025 01:40 PM |
Bid Submission End Date |
07-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sbd.pdf
|
SBD |
2412.05 |
| 2 |
BOQ |
BOQ_174304.xls
|
BOQ |
301.50 |
|
|
|
| |
| Name |
Er. B.C. Negi |
| Address |
Executive Engineer,
Kullu Division,
HP.PWD, Kullu
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