| Organisation Chain |
PWD |
| Tender Reference Number |
5179-5228 dated 07.11.2025 |
| Tender ID |
2025_PWD_119450_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 |
Receipt of tender cost and earnest money through online mode |
.pdf |
|
|
Contractor Registration |
.pdf |
|
|
EPF, GST and PAN Number |
.pdf |
|
|
Work done and work in hand certificate and List of Machinery |
.pdf |
|
|
Detail of technical staff and Non Technical staff and HPPWD Form No-8 |
.pdf |
|
|
Affidavit it regarding no relative working in department |
.pdf |
|
|
Affidavit that the contr. has not more than two work in hand duly attested from Ist Class Magistrate |
.pdf |
|
|
Affidavit Lowest bidder submit the E/M Add. P/Security within 3days after opening the tender |
.pdf |
|
|
Affidavit that the information furnished with the bid document is correct in all respect |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration of rain damage on road Dehrain to Tiara km. 0/000 to 3/600) |
| Work Description |
(SH- C/O R/Wall both side of culvert Up-Stream and Down Stream, filling road C.C. pavement etc. at RD 0/040 to 0/050(Deposit work) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,89,821 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Work kangra |
Pincode |
176001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer, HPPWD., Division, kangra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Nov-2025 10:00 AM |
Bid Opening Date |
17-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
10-Nov-2025 10:00 AM |
Document Download / Sale End Date |
17-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Nov-2025 10:00 AM |
Bid Submission End Date |
17-Nov-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCC.pdf
|
GCC |
3603.83 |
| 2 |
BOQ |
BOQ_174902.xls
|
BOQ |
302.00 |
|
|
|
| |
| Name |
Executive Engineer, HPPWD., Division, kangra |
| Address |
Executive Engineer, HPPWD., Division, Kangra |
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