| Organisation Chain |
Public Works Roads Department |
| Tender Reference Number |
EAP/ARRBP eCF No. 720769/5 |
| Tender ID |
2025_PWD_48888_6 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Fee and EMD Receipt |
.pdf |
|
|
SBD |
.pdf |
|
|
Technical Specification |
.pdf |
|
|
Technical Qualification Detail |
.pdf |
|
|
Letter of Technical Bid |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Letter of Financial Bid |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
600 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
58,420 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Morigaon/16 i) Br. No. 2/1 on Dakhin Barapujia to Balipara Road |
| Work Description |
CE/EAP/ARRBP/OCB/Bridge1/Morigaon/16
Repair Maintenance of Bridge in Morigaon district
i) Br. No. 2/1 on Dakhin Barapujia to Balipara Road
|
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,21,000 |
Product Category |
Civil Works - Bridges |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Morigaon District |
Pincode |
782105 |
Pre Bid Meeting Place |
O/o the CE (EAP)PWRD, Fatasil Ambari |
| Pre Bid Meeting Address |
O/o the CE (EAP)PWRD, Fatasil Ambari |
Pre Bid Meeting Date |
08-Dec-2025 11:00 AM |
Bid Opening Place |
O/o the CE (EAP)PWRD, Fatasil Ambari |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Dec-2025 09:00 AM |
Bid Opening Date |
15-Dec-2025 02:30 PM |
| Document Download / Sale Start Date |
01-Dec-2025 09:00 AM |
Document Download / Sale End Date |
15-Dec-2025 02:00 PM |
| Clarification Start Date |
01-Dec-2025 09:00 AM |
Clarification End Date |
08-Dec-2025 11:00 AM |
| Bid Submission Start Date |
01-Dec-2025 09:00 AM |
Bid Submission End Date |
15-Dec-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Technical_Specification.pdf
|
TS |
2314.01 |
| 2 |
Tender Documents |
SBD_Barapujia.pdf
|
SBD |
3381.61 |
| 3 |
BOQ |
BOQ_77603.xls
|
BoQ |
273.00 |
| 4 |
Additional Documents |
LOF.pdf
|
LOF |
887.00 |
| 5 |
Additional Documents |
Drawings_Barapujia.pdf
|
Drawings |
1267.54 |
| 6 |
Additional Documents |
ESMP.pdf
|
ESMP |
1588.66 |
| 7 |
Additional Documents |
AnnxX.pdf
|
Annexure |
643.97 |
| 8 |
Additional Documents |
LOT.pdf
|
LOT |
957.89 |
|
|
|
| |
| Name |
CE (EAP) PWRD, Fatasil Ambari |
| Address |
O/o the CE (EAP)PWRD, Fatasil Ambari |
|
| |
|
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| |
