| Organisation Chain |
PWD |
| Tender Reference Number |
PW.NH.CB.E.Ten.2025-7243-51 dt 11.12.2025 |
| Tender ID |
2025_PWD_123460_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 |
Copy of UTR Number of Payment made against cost of tender form and FDR |
.pdf |
|
|
Contractor Registration Ref. General rule and direction 24.3 |
.pdf |
|
|
GST Registration Re. General rule and direction 24.4 |
.pdf |
|
|
Work in hand Certificate Countersigned by EE |
.pdf |
|
|
Pan Card |
.pdf |
|
|
List of Machinery Tools and plants 24G. GR and Direction as per Schedule F ref. clause 18 of GCC |
.pdf |
|
|
Form No 7/8 in SBD duly signed by the bidder and witnesses |
.pdf |
|
|
Prof of Registration under EPF and miscellaneous provision Act 1952 |
.pdf |
|
|
Contractor shall give affidavit regarding list of both Gazette and non gazette HP PWD employee rela |
.pdf |
|
|
Affidavit that information furnished with the bid is correct in all respect |
.pdf |
|
|
All other obligatory documents required as per GCC |
.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 ₹
|
22,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Maintenance of Shimla Bye pass Road at RD 13.0 to 24.250 SH Repair of Sink hole at RD km 22.320 |
| Work Description |
Maintenance of Shimla Bye pass Road at RD 13.0 to 24.250 SH Repair of Sink hole at RD km 22.320 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,07,776 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
NH Theog. |
Pincode |
171201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE NH Theog Division |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Dec-2025 05:00 PM |
Bid Opening Date |
23-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
15-Dec-2025 05:00 PM |
Document Download / Sale End Date |
22-Dec-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Dec-2025 05:00 PM |
Bid Submission End Date |
22-Dec-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_181324.xls
|
BOQ |
290.00 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
8071.22 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
HP PWD Theog |
|
| |
|
|
| |
