| Organisation Chain |
PWD |
| Tender Reference Number |
11456-11555 dated 7-11-2025 |
| Tender ID |
2025_PWD_120325_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 |
1. Cost of tender form under general rule 24.1 |
.pdf |
|
|
2. Earnest money under general rule 24.2 |
.pdf |
|
|
3. Contractor registration under general rule 24.3 |
.pdf |
|
|
4. G S T registration under general rule 24.4 |
.pdf |
|
|
5 Affidavit that information furnished with the bid is correct in all respect as General rule No. 1 |
.pdf |
|
|
6 List of machinery Under general rule 24.6 |
.pdf |
|
|
7 Affidavit for Paver finisher,Static Rollar,Tennum Rollar,Emulsion Distributor |
.pdf |
|
|
8 Permanent Account Number as per general rule 1.2 B(a)(1) |
.pdf |
|
|
9. Registration under Employees provident funds and miscellaneous provision act 1952 |
.pdf |
|
|
10. Form 8 duly signed by contractor |
.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 ₹
|
34,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
RR Damage to Tutupani Kuthari Khalgar Ghasani road km 000 to 19680 SH Co Rwall in wire crate at RD 0180 to 0195 0305 to 0310 2660 to 2675 RD 2910 to 2920 3820 to 3930 4020 to4 040 4260 to 4275 embankfilling and soling work and PCC drain etc |
| Work Description |
RR Damage to Tutupani Kuthari Khalgar Ghasani road km 000 to 19680 SH Co Rwall in wire crate at RD 0180 to 0195 0305 to 0310 2660 to 2675 RD 2910 to 2920 3820 to 3930 4020 to4 040 4260 to 4275 embankfilling and soling work and PCC drain etc |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,00,004 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Rohru |
Pincode |
171207 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rohru |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Nov-2025 06:00 PM |
Bid Opening Date |
19-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
12-Nov-2025 06:00 PM |
Document Download / Sale End Date |
18-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 06:00 PM |
Bid Submission End Date |
18-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD2.pdf
|
SBD |
4432.06 |
| 2 |
BOQ |
BOQ_176270.xls
|
boq |
290.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Rohru |
|
| |
|
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| |