| Organisation Chain |
PWD |
| Tender Reference Number |
No.PWJ/CB/TA/2025-5270 dated 25.10.2025 |
| Tender ID |
2025_PWD_119217_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
E-challan cost of tender and earnest money |
.pdf |
|
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Contractor registration on appropriate class |
.pdf |
|
|
GST and PAN No. |
.pdf |
|
|
PWD form No. 8 duly signed by the bidder |
.pdf |
| 2 |
Finance |
Bill of quantity |
.xls |
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
49,200 |
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 Bhalli to Bhorka road km. 0/0 to 4/0 (Under PDNA). |
| Work Description |
Removal of formationdeficiency in between km. 2/640 to 2/680, Removal of Land slide at RD. 2/500 to 2/580, c/o RCC HP Culvert at RD. 2/640 and 3/200, Wire Crate work at RD. 2/500 to 2/560 and 2/645 to2/680 and U-Shape Drain at RD 2/500 to 2/580 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,58,497 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Jawali |
Pincode |
176023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jawali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2025 05:00 PM |
Bid Opening Date |
07-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
01-Nov-2025 05:00 PM |
Document Download / Sale End Date |
06-Nov-2025 05:00 PM |
| Clarification Start Date |
01-Nov-2025 05:00 PM |
Clarification End Date |
06-Nov-2025 05:00 PM |
| Bid Submission Start Date |
01-Nov-2025 05:00 PM |
Bid Submission End Date |
06-Nov-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
General conditions of contract (GCC) |
18046.67 |
| 2 |
BOQ |
BOQ_174533.xls
|
Bill of quantity |
246.50 |
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| |
| Name |
Executive Engineer |
| Address |
Jawali Division HPPWD Jawali |
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