Basic Details
Organisation Chain PWD
Tender Reference Number PW/CHV/TA/2025-26-16831-38 Date 06.11.2025
Tender ID 2025_PWD_120021_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of Tender Documents, EMD/Bid Security. .pdf
Scanned copy of Registration/ Enlistment with HP.PWD, Department as per general Rule No.23. .pdf
Scanned copy of PAN and TIN and Income Tax clearance certificate. .pdf
Scanned copy of work done certificate of similar nature of work. .pdf
Scanned copy of GST as per General Rule 24.4 .pdf
Any other information may be provide as per NIT c .pdf
Affidavit or self certificate regarding information furnished is correct .pdf
2 Finance Form of bid as specified in Section 7/8. .pdf
BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  Sales Tax/VAT  Sales Tax/VAT 
3. Certificate Details  Bidders Address Format  Bidders Address Format Details 
4. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
5. Machinery Details  Machinery Details  Machinery Details  HP_Machinery.xls
6. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 27,620 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title R/R damages on link road from Koksar bridge to Koksar Village Km. 0/00 to 2/00. (SH- C/o R/wall at Rd. 0/650 to 0/680, 1/075 to 1/090 and 1/115 to 1/130)
Work Description R/R damages on link road from Koksar bridge to Koksar Village Km. 0/00 to 2/00. (SH- C/o R/wall at Rd. 0/650 to 0/680, 1/075 to 1/090 and 1/115 to 1/130)
NDA/Pre Qualification As per refer to bid documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,80,553 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location Koksar Pincode 175132 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kullu
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Nov-2025 09:00 AM Bid Opening Date 17-Nov-2025 10:30 AM
Document Download / Sale Start Date 10-Nov-2025 10:00 AM Document Download / Sale End Date 15-Nov-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Nov-2025 10:00 AM Bid Submission End Date 15-Nov-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 872.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents sbd.pdf Digital Signature SBD 2493.58
2 BOQ BOQ_175736.xls Digital Signature BOQ 318.00
 
Tender Inviting Authority
Name Er. Pawan Rana
Address Executive Engineer Chenab Valley Division HPPWD Udaipur
 
 
Click Here For Main Source