| Organisation Chain |
PWD |
| Tender Reference Number |
14388-94 dated 3-12-2025 |
| Tender ID |
2025_PWD_122861_58 |
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 |
1. Cost of tender form under general rule 24.1 |
.pdf |
|
|
2. Earnest money under general rule 24.2 |
.pdf |
|
|
3. Contractor registration under general rule 24.3 |
.pdf |
|
|
4. G S T registration under general rule 24.4 |
.pdf |
|
|
5. Affidavit that information furnished with the bid is correct in all respect as General rule No. 1 |
.pdf |
|
|
6. List of machinery Under general rule 24.6 |
.pdf |
|
|
7. Permanent Account Number as per general rule 1.2 B(a)(1) |
.pdf |
|
|
8. Registration under Employees provident funds and miscellaneous provision act 1952 |
.pdf |
|
|
9. Form 8 duly signed by contractor |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
27,319 |
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 Dmages on Kotkhai Khaneti Deorighat Road Km 22 00 to 33 00 SH C O R Wall at Rd 29 010 to 29 030 29 045 to 29 060 29 080 to 29 100 29 120 to 29 135 PCC Drain km 29 600 to 29 900 |
| Work Description |
R R Dmages on Kotkhai Khaneti Deorighat Road Km 22 00 to 33 00 SH C O R Wall at Rd 29 010 to 29 030 29 045 to 29 060 29 080 to 29 100 29 120 to 29 135 PCC Drain km 29 600 to 29 900 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,65,928 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Rohru |
Pincode |
171207 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rohru |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Dec-2025 02:00 PM |
Bid Opening Date |
16-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
08-Dec-2025 02:00 PM |
Document Download / Sale End Date |
15-Dec-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Dec-2025 02:00 PM |
Bid Submission End Date |
15-Dec-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD58.pdf
|
SBD |
2685.09 |
| 2 |
BOQ |
BOQ_180340.xls
|
boq |
242.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
HPPWD Rohru |
|
| |
|
|
| |