Basic Details
Organisation Chain Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Maharashtra PWD-Pen - MoRTH
Tender Reference Number No. NHD-Pen/AB/TC/ 2787/2025-26 Date 4.11.2025
Tender ID 2025_MoRTH_884065_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 Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER FEE , GST , BID SECURITY AND POWER ATTORNEY .pdf
TECHNICAL NO.01 .pdf
TECHNICAL NO.02 .pdf
TECHNICAL NO.03 .pdf
TECHNICAL NO.04 .pdf
TECHNICAL NO.05 .pdf
TECHNICAL NO.06 .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 10,000]
Tender Fee in ₹ 10,000
Fee Payable To BHARTAKOSH Fee Payable At BHARTAKOSH
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 13,51,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To AS PER TENDER DOCUMENT EMD Payable At AS PER TENDER DOCUMENT
 
 
Work Item Details
Title Short Term Maintenance Work 2025-2026 for Indapur - Wadpale ( NH No-66) from km 87.100 to km 91.600 and 99.600 to 110.750 and Short term Maintenance work 2025-26 for Maintenance of Savitri Bridge at 131.351 (RHS side) and Jagbudi Bridge 178.200 (LH
Work Description Short Term Maintenance Work 2025-2026 for Indapur - Wadpale ( NH No-66) from km 87.100 to km 91.600 and 99.600 to 110.750 and Short term Maintenance work 2025-26 for Maintenance of Savitri Bridge at 131.351 (RHS side) and Jagbudi Bridge 178.200 (LH
NDA/Pre Qualification TENDER FEE , GST , BID SECURITY AND POWER ATTORNEY
Independent External Monitor/Remarks 18 PERCENT GST on tender document fee under head Reverse Charge Mechanism under GST act and Challan Receipt Document in support of online payment to be submitted online on eprocure.gov.in)
Tender Value in ₹ 6,75,11,368 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location PEN Pincode 402107 Pre Bid Meeting Place C E NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI 
Pre Bid Meeting Address C E NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI  Pre Bid Meeting Date 11-Nov-2025 03:00 PM  Bid Opening Place C E NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Nov-2025 02:00 PM Bid Opening Date 20-Nov-2025 11:00 AM
Document Download / Sale Start Date 04-Nov-2025 02:00 PM Document Download / Sale End Date 18-Nov-2025 05:30 PM
Clarification Start Date 04-Nov-2025 02:00 PM Clarification End Date 11-Nov-2025 02:55 PM
Bid Submission Start Date 04-Nov-2025 02:00 PM Bid Submission End Date 18-Nov-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 564.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDOCUMENTS.rar Digital Signature TENDER DOCUMENTS 2433.36
2 BOQ BOQ_929219.xls Digital Signature BOQ 411.50
 
Tender Inviting Authority
Name E.E.N.H.DN.PEN
Address E.E.N.H.DN.PEN
 
 
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