| Organisation Chain |
PWD |
| Tender Reference Number |
NIT NO. 6710-15 Dated 06.11.2025 |
| Tender ID |
2025_PWD_120913_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 |
Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 |
.pdf |
|
|
Contractors registration refers general rules and directions No 24.3 of SBD. |
.pdf |
|
|
GST registration refers general rules and Directions no 24.4 of SBD. |
.pdf |
|
|
Work done certificate along with performance certificate as Per General Rule 26.2.b. |
.pdf |
|
|
Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. |
.pdf |
|
|
Fill Form NO 7/8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. |
.pdf |
|
|
Affidavit Reg. litigation with the Department if any and not indulged in submission of fake document |
.pdf |
|
|
An affidavit that information furnished with the bid (Name of work) is correct in all respect. |
.pdf |
|
|
Contractor should submit mobile number and Email address. |
.pdf |
|
|
Copy of PAN. |
.pdf |
|
|
List Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) |
.pdf |
|
|
List of machinery, tool plant shown in schedule F with reference to clause 24.6 of SBD affidavit fur |
.pdf |
|
|
Bid capacity as per SBD 26.2(a) |
.pdf |
|
|
The bidders average annual turnover of last five years ending FY 2024-25. |
.pdf |
|
|
Work In Hand in accordance with General Rule 24.5 strictly as per schedule F |
.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 ₹
|
1,05,000 |
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 Talb (Rau Khad) behli road km. 0/0 to 2/170 |
| Work Description |
Construction of R/wall at various Rds i.e. 0/150 to 0/180, 0/586 to 0/600, 0/606 to 0/620, 1/090 to 1/102, 1/210 to 1/214, 1/240 to 1/255, 1/465 to 1/480, 1/480 to 1/495 and 1/903 to 1/980 PDNA |
| NDA/Pre Qualification |
AS PER SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
52,10,415 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Arki |
Pincode |
173208 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Arki |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2025 01:00 PM |
Bid Opening Date |
29-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
19-Nov-2025 01:00 PM |
Document Download / Sale End Date |
28-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Nov-2025 01:00 PM |
Bid Submission End Date |
28-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_177244.xls
|
BOQ |
283.00 |
| 2 |
Tender Documents |
3TalabRau.pdf
|
SBD |
5165.23 |
|
|
|
| |
| Name |
EE Arki |
| Address |
ARKI DIVISION HPPWD ARKI |
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| |
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| |
