| Organisation Chain |
PWD |
| Tender Reference Number |
9905-15 Dated 04.12.2025 |
| Tender ID |
2025_PWD_123075_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 |
Receipt of tender document cost,Receipt of EMD deposited to be attached |
.pdf |
|
|
Contractor valid registration as per bid document as per general rule 24.3 |
.pdf |
|
|
GST AND PAN REGISTRATION AS PER GENERAL RULE 24.4 |
.pdf |
|
|
LIST OF MACHINERY TOLL PLANT AS PER BID DOCUMENT, AFFIDAVIT SHOULD BE ISSUED WITH SIX MONTHS |
.pdf |
|
|
Form No. 7 and 8 duly signed by contractor as per Bid document as per General rule 24.8 |
.pdf |
|
|
Affidavit No relative working as gazetted office working in HPPWD and true and Correct of Bid |
.pdf |
|
|
Work Done and work in hand Certificate as per Gen. Rule 24.5 and 26.2b strictly as per schedule F |
.pdf |
|
|
Financial Turnover of last five years attested by certified C.A |
.pdf |
|
|
Registration of EPF |
.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 ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
R/R damages on Dawaru to Talehan road Km. 0/00 to 5/00 (SH - Channelization of Nallah and 900mm dia HPC and at various RDs between Km. 0/00 to 5/00) under PDNA 2023 |
| Work Description |
R/R damages on Dawaru to Talehan road Km. 0/00 to 5/00 (SH - Channelization of Nallah and 900mm dia HPC and at various RDs between Km. 0/00 to 5/00) under PDNA 2023 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,59,496 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
KARSOG |
Pincode |
175011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O O E E HPPWD DIVISION KARSOG |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Dec-2025 05:00 PM |
Bid Opening Date |
17-Dec-2025 02:00 PM |
| Document Download / Sale Start Date |
10-Dec-2025 10:00 AM |
Document Download / Sale End Date |
16-Dec-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2025 10:00 AM |
Bid Submission End Date |
16-Dec-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_180756.xls
|
BOQ |
981.50 |
| 2 |
Tender Documents |
DawaruTalehan.pdf
|
SBD |
3106.50 |
|
|
|
| |
| Name |
E E HPPWD KARSOG |
| Address |
O O EE HPPWD DIVISION KARSOG DISTT MANDI HP 175011 |
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