Basic Details
Organisation Chain PWD
Tender Reference Number Restoration of Damages caused by flood on dated 25th and 26th of August-2025 on various (5No)
Tender ID 2025_PWD_121068_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Services 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 Scanned copy of Registration Enlistment with H.P.P.W.D. Deptt. .pdf
Scanned copy of PAN TIN Income Tax clearance certificate . .pdf
Scanned copy of work done certificate of similar nature of work. .pdf
Scanned copy of Earnest Money and Cost of Form. .pdf
2 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 350]
Tender Fee in ₹ 350
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Restoration of Damages caused by flood on dated 25th and 26th of August-2025 on various (5No) locations to provide connectivity between NH-03 with Sainik Chowk Bhunter Mohal Ramshilla Naggar Manali road (MDR-29)
Work Description Restoration of Damages caused by flood on dated 25th and 26th of August 2025 on various 5No locations to provide connectivity between NH 03 with Sainik Chowk Bhunter Mohal Ramshilla Naggar Manali road MDR 29
NDA/Pre Qualification Restoration of Damages caused by flood on dated 25th and 26th of August 2025 on various 5No locations to provide connectivity between NH 03 with Sainik Chowk Bhunter Mohal Ramshilla Naggar Manali road MDR 29
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,80,000 Product Category Repair and Maintenance Services Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 60 
Location Manali Pincode 175129 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE HP PWD Division Manali at Katrain
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Nov-2025 11:30 AM Bid Opening Date 27-Nov-2025 11:30 AM
Document Download / Sale Start Date 20-Nov-2025 11:30 AM Document Download / Sale End Date 26-Nov-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Nov-2025 11:30 AM Bid Submission End Date 26-Nov-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 242.41
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_177453.xls Digital Signature BOQ 277.50
2 Tender Documents Bid5Nos.pdf Digital Signature BID 2800.56
 
Tender Inviting Authority
Name EE HP PWD Division Manali at Katrain
Address EE HP PWD Division Manali at Katrain
 
 
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