| Organisation Chain |
PWD |
| Tender Reference Number |
PW/KNR-E-Tender/25--767576-90 dated 17-11-2025 |
| Tender ID |
2025_PWD_121114_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 |
PWD form 7/8, Copy of Registration, EPF, GST and Pan No. |
.pdf |
|
|
Scanned copy of Cost of Tender and EMD |
.pdf |
|
|
Work done Certificate in similar nature not less than 40 percent of estimated cost for Job No.1 |
.pdf |
|
|
List of machinery,Tools, equipment etc. in affidavit |
.pdf |
|
|
Turn over of last five years duly issued by CA along with Bidding capacity for Job No.1 |
.pdf |
|
|
Copy of latest GST and Income Tax return. |
.pdf |
|
|
i) Work in hand duly issued by Engineer-in-Charge (ii) Work in hand in affidavit. |
.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 ₹
|
13,100 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Balance work for Construction of Sub Center Building at Kunnu in District Kinnaur HP (SH- Distempering, painting roof work etc.) |
| Work Description |
Balance work for Construction of Sub Center Building at Kunnu in District Kinnaur HP (SH- Distempering, painting roof work etc.) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,51,734 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
Kunnu, under Moorang Sub Division |
Pincode |
172109 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O EE Kalpa Division |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Nov-2025 02:00 PM |
Bid Opening Date |
27-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
20-Nov-2025 02:00 PM |
Document Download / Sale End Date |
26-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2025 02:00 PM |
Bid Submission End Date |
26-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_177562.xls
|
BOQ |
298.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
5162.07 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer, Kalpa Division, HP.PWD. Kalpa. |
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