Basic Details
Organisation Chain PWD
Tender Reference Number 10292-99 DATED 15/11/2025
Tender ID 2025_PWD_120727_14 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
 
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 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 done certificate duly signed by EE concerned 40 PERCENT of similar nature and as per SBD .pdf
AFFADAVIT REGARDING MACHINERY .pdf
Financical Postion(liquid Assests/credit facility .pdf
Form No.7/8 duly signed .pdf
Affidavit regarding list of both gazetted and non gazetted hppwd employess and Coorrectness Affi .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
Any Essential additional information BIDDER WANT TO SHARE. .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Bidders Address Format  Bidders Address Format Details 
2. Miscellaneous  Existing Work Order Commitment  Ongoing Work Order Details with percentage of work completed 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 69,150 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 rain damage on Junala Karloti Chhat km 0/00 to 5/750 SH C/o R/wall at RD 0/670 to 0/685,0/782 to 0/794, 0/795 to 0/805, 0/879 to 0/894, 2/650 to 2/662 and B/wall at Rd 0/008 to 0/023 and C/o road right side U-shape drain at Left side a
Work Description Restoration of rain damage on Junala Karloti Chhat km 0/00 to 5/750 SH C/o R/wall at RD 0/670 to 0/685,0/782 to 0/794, 0/795 to 0/805, 0/879 to 0/894, 2/650 to 2/662 and B/wall at Rd 0/008 to 0/023 and C/o road right side U-shape drain at Left side a
NDA/Pre Qualification AS PER SBD
Independent External Monitor/Remarks NA
Tender Value in ₹ 34,57,544 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location GHUMARWIN 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
 
Critical Dates
Published Date 19-Nov-2025 09:00 AM Bid Opening Date 27-Nov-2025 10:00 AM
Document Download / Sale Start Date 19-Nov-2025 09:00 AM Document Download / Sale End Date 26-Nov-2025 05:00 PM
Clarification Start Date 19-Nov-2025 09:00 AM Clarification End Date 26-Nov-2025 09:00 AM
Bid Submission Start Date 19-Nov-2025 09:00 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 1354.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD14.pdf Digital Signature SBD 8801.00
2 BOQ BOQ_177012.xls Digital Signature BOQ 287.00
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address O/O EE HPPWD DIVISION GHUMARWIN
 
 
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