Basic Details
Organisation Chain PWD
Tender Reference Number PWD/DEH/CB/Tender/2025-26 7999-8004dated 18.11.2025
Tender ID 2025_PWD_121232_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
 
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 SBD .pdf
LIST .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 ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title RESTORATIONOF RAIN DAMGES ON UPPER PRAGPUR TO KAROL VIA DADARI ROAD KM 2.00 TO 3.300 SH PROVIDING AND LAYINBG 80MM THICK INTEERLOOCKING PAVEE RBLOCK AT RD 2.220 TO 2.260 2.640 TO 2.690 AND REPAIR OF POT HOLES IN KM 0.00 TO 3.500 VARIOUS RDS PDNA
Work Description RESTORATIONOF RAIN DAMGES ON UPPER PRAGPUR TO KAROL VIA DADARI ROAD KM 2.00 TO 3.300 SH PROVIDING AND LAYINBG 80MM THICK INTEERLOOCKING PAVEE RBLOCK AT RD 2.220 TO 2.260 2.640 TO 2.690 AND REPAIR OF POT HOLES IN KM 0.00 TO 3.500 VARIOUS RDS PDNA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,98,027 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location DEHRA GOPIPUR Pincode 177101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE HPPWD DIVISION DEHRA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Nov-2025 05:00 PM Bid Opening Date 27-Nov-2025 11:00 AM
Document Download / Sale Start Date 20-Nov-2025 05:00 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 05:00 PM Bid Submission End Date 26-Nov-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   SBD 2237.94
2 Tendernotice_2.pdf   LIST 522.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_177692.xls Digital Signature BOQ 289.50
 
Tender Inviting Authority
Name EE HPPWD DIVISION DEHR
Address EE HPPWD DIVISION DEHR
 
 
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