| Organisation Chain |
PWD |
| Tender Reference Number |
NIT NO. 6419-68 DT 23-10-2025 |
| Tender ID |
2025_PWD_118816_2 |
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 |
Copy of online receipt of EMD and Cost of tender form. |
.pdf |
|
|
The valid enlistment/registration of contractor in appropriate class. |
.pdf |
|
|
GST registration and PAN Copy. |
.pdf |
|
|
Work done certificate as per SBD. |
.pdf |
|
|
An affidavit that information furnished with the bid (with work name) are true. |
.pdf |
|
|
Affidavit regarding no near relative working in HP PWD department. |
.pdf |
|
|
List of machinery and equipment as per SBD. |
.pdf |
|
|
Form 7/8 duly signed by the contractor. |
.pdf |
|
|
Employee Provident Fund (EPF) Registration number. |
.pdf |
|
|
Work in hand certificate as per SBD |
.pdf |
|
|
Any other information bidder would like to provide as per SBD. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repair of Ayushman Arogya Mandir, Sub Health centre Dodhamb in Tehsil Shahpur Distt Kangra (H.P). (Deposit Work). |
| Work Description |
Repair of flooring, Painting, ceiling, Plinth protection, toilet etc |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,45,430 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Shahpur |
Pincode |
176206 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shahpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Oct-2025 10:00 AM |
Bid Opening Date |
06-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
28-Oct-2025 10:30 AM |
Document Download / Sale End Date |
05-Nov-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Oct-2025 10:30 AM |
Bid Submission End Date |
05-Nov-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD2.pdf
|
SBD |
3742.21 |
| 2 |
BOQ |
BOQ_173912.xls
|
BOQ |
342.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Division Shahpur |
|
| |
|
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| |
