Organisation Chain PWD
Tender Reference Number NIT NO. 6131-37 Dated 27.10.2025
Tender ID 2025_PWD_120086_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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of Form(Online) and Earnest Money(Online) .pdf
Contractor Registration as per Clause 3 of ITB Section 2 .pdf
GST Registration as per Clause 4.2(l) of ITB Section 2 .pdf
Work Completed and Work in hand as per Clause 4.2(c) and 4.4A(b) of ITB Section 2 .pdf
List of Machinery, Tool, Plant as per clause 4.2(d) and 4.4 B(b) (i) of ITB .pdf
Form of Bid (Part I and II) as proforma given in Section 6 of SB .pdf
Affidavit of correct in all respect as per clause 4.4B(a)(ii) of ITB and Format in Section 6 .pdf
Proof of Registration under Employees Provident Funds EPF certificate as per Clause 4.1.1 .pdf
Bidding Capacity/C.A Annual Report as per clause 4.4A(a) of ITB, Section 2 in SBD .pdf
Profit and Loss statements past 5 years as per clause 4.2(f) .pdf
Details of technical person qualification as per clause 4.2(e) of ITB and 4.4B(b)(ii) .pdf
Bid validity for minimum 75 days after last date of submission of technical bid .pdf
Detail of qualification as per Section 2 of ITB form 4.2(a) to (i) .pdf
Bank Credit certificate facilities(10 percent of the contract value)(not more than 3 months old) .pdf
Certificate on simple paper that Employer may seek information from bidder banker with bank name .pdf
Pan Card as per Clause 4.4 B(a)(i) .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 2,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,85,100 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Annual Maintenance of Shalaghat to Dadhogi road km. 0/0 to 5/0
Work Description Providing renewal 25mm thick Bitumenious concrete in km. 0/0 to 5/0 Including five year Maintenance.
NDA/Pre Qualification AS PER SBD
Independent External Monitor/Remarks NA
Tender Value in ₹ 92,54,022 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 60 
Location Arki Pincode 173208 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Arki
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 10-Nov-2025 05:00 PM Bid Opening Date 18-Nov-2025 11:00 AM
Document Download / Sale Start Date 10-Nov-2025 05:00 PM Document Download / Sale End Date 17-Nov-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Nov-2025 05:00 PM Bid Submission End Date 17-Nov-2025 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1930.50
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1SHALAGHATDHADHOGI.pdf Digital Signature SBD 2141.09
2 BOQ BOQ_175852.xls Digital Signature BOQ 289.50
 
Name EE Arki
Address ARKI DIVISION HPPWD ARKI
 
 
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