| Organisation Chain |
PWD |
| Tender Reference Number |
10477-84 dated 19/11/2025 |
| Tender ID |
2025_PWD_121096_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 |
Copy of UTR Number of payment made against cost of tender form and EMD |
.pdf |
|
|
Copy of Registration,GST Number,EPF Registration and Pan No |
.pdf |
|
|
Work in hand detail as per performa prescribed in SBD |
.pdf |
|
|
Work done certificate duly signed by EE concerned 40 percent of similar nature and 80 percet as per |
.pdf |
|
|
List of machinery and tools and plants |
.pdf |
|
|
Financical Postion(liquid Assests/credit facility) |
.pdf |
|
|
Litigation history |
.pdf |
|
|
Employment of skilled/semi skilled workers as per clause 19K |
.pdf |
|
|
Form No.7/8 duly signed |
.pdf |
|
|
Affidavit regarding list of both gazetted and non gazetted hppwd employess and Coorrectness Affi |
.pdf |
|
|
Email ,mobile no and full address of correspondence |
.pdf |
|
|
Undertaking of Bid validity for a period jof 75 days after the last date of submission of bid |
.pdf |
|
|
All the GCC and special condition applicable and accepted by the me(contractor) duly signed |
.pdf |
|
|
Not more than two work in hand as per sbd |
.pdf |
|
|
latest GST and EPF return |
.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 ₹
|
1,28,172 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration of rain damages on Kothi to Marhana-I and Marhana-II km 0/00 to 2/995 SH C/o R/wall at Rds 0/120 to 0/130, 0/950 to 0/965, 0/870 to 0/880,0/065 to 0/075, 1/340 to 1/350,0/090 to 0/100, 0/630 to 0/640, 1/440 to 1/450,P/L cement concrete |
| Work Description |
Restoration of rain damages on Kothi to Marhana-I and Marhana-II km 0/00 to 2/995 SH C/o R/wall at Rds 0/120 to 0/130, 0/950 to 0/965, 0/870 to 0/880,0/065 to 0/075, 1/340 to 1/350,0/090 to 0/100, 0/630 to 0/640, 1/440 to 1/450,P/L cement concrete |
| NDA/Pre Qualification |
AS PER SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
64,08,591 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
NEAR KOTHI |
Pincode |
174021 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GHUMARWIN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Nov-2025 01:00 PM |
Bid Opening Date |
28-Nov-2025 10:00 AM |
| Document Download / Sale Start Date |
20-Nov-2025 01:00 PM |
Document Download / Sale End Date |
27-Nov-2025 01:00 PM |
| Clarification Start Date |
20-Nov-2025 01:00 PM |
Clarification End Date |
27-Nov-2025 01:00 PM |
| Bid Submission Start Date |
20-Nov-2025 01:00 PM |
Bid Submission End Date |
27-Nov-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_177489.xls
|
BOQ |
289.50 |
| 2 |
Tender Documents |
SBD11.pdf
|
SBD |
3410.61 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
O/O EE HPPWD DIVISION GHUMARWIN |
|
| |
|
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| |
|
