| Organisation Chain |
PWD |
| Tender Reference Number |
6803-06 dated 07.11.2025 |
| Tender ID |
2025_PWD_120258_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of Tender as per Bid document as per General Rule 24.1 |
.pdf |
|
|
Earnest money as per Bid document as per General Rule 24.2 |
.pdf |
|
|
Contractor valid Registration as per Bid document as per General Rule 24.3 |
.pdf |
|
|
GST and PAN Registration as per General Rule 24.4 |
.pdf |
|
|
List of Machinery, Tool, Plant as per Bid document as per schedule F |
.pdf |
|
|
Form No. 7 and 8 duly signed by contractor as per Bid document as per General rule 24.8 |
.pdf |
|
|
Proof of Registration under Employees Provident Funds as per Bid document as per Rule 22A |
.pdf |
|
|
Affidavit No relative working as gazetted officer working in HPPWD |
.pdf |
|
|
Affidavit regarding true and correctness of uploading bid document |
.pdf |
|
|
Bidder e-mail ID and contact number |
.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 ₹
|
47,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Removal of debris from public places Pandavshila due to flash flood occurred on 30 06 2025 Mid Night SH Removal of debris at Pandavshila in KM 0 000 to 0 400 |
| Work Description |
Removal of debris from public places Pandavshila due to flash flood occurred on 30 06 2025 Mid Night SH Removal of debris at Pandavshila in KM 0 000 to 0 400 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,08,522 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Janjehli |
Pincode |
175047 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Janjehli |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Nov-2025 01:00 PM |
Bid Opening Date |
19-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
12-Nov-2025 01:00 PM |
Document Download / Sale End Date |
19-Nov-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 01:00 PM |
Bid Submission End Date |
19-Nov-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1.pdf
|
SBD |
3612.59 |
| 2 |
BOQ |
BOQ_176160.xls
|
BOQ |
253.00 |
|
|
|
| |
| Name |
EE Seraj at Janjehli |
| Address |
EE HPPWD Division Seraj at Janjehli |
|
| |
|
|
| |
