| Organisation Chain |
PWD |
| Tender Reference Number |
TENDR NOTICE NO 8987-92 DATED 8.12.2025 |
| Tender ID |
2025_PWD_123483_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 |
NIT |
.pdf |
|
|
Cost of tender Form / Earnest money |
.pdf |
|
|
Copy of Registration latest renewal. |
.pdf |
|
|
Copy of Pan Card and ITR . |
.pdf |
|
|
GST Number and latest GST return. |
.pdf |
|
|
Form No 8 duly signed. |
.pdf |
|
|
List of machinery equipment as per SBD with proof . |
.pdf |
|
|
Affidavit. showing the detail of near relatives working as officer and official in HPPWD. |
.pdf |
|
|
An Affidavit that information furnished with the bid is true and correct in all respect . |
.pdf |
|
|
Affidavit. Work in hand not more than Two work |
.pdf |
|
|
EPF registration with latest return. |
.pdf |
|
|
Personal Staff key |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
RETORATION OF RIAN DAMGES ON BANKHANDI TO KHERIAN ROAD KM 0.0 YO 4.00 SH ROFD C.O HUME PIPE CULVERTS LOHWITH WING WALL AT RD 1.240 TO 1.780 AND 2.260 UNDER PDNA |
| Work Description |
RETORATION OF RIAN DAMGES ON BANKHANDI TO KHERIAN ROAD KM 0.0 YO 4.00 SH ROFD C.O HUME PIPE CULVERTS LOHWITH WING WALL AT RD 1.240 TO 1.780 AND 2.260 UNDER PDNA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,16,670 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
DEHRA GOPIPUR |
Pincode |
177101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE HPPWD DIVISION DEHRA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Dec-2025 09:00 AM |
Bid Opening Date |
19-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
13-Dec-2025 09:00 AM |
Document Download / Sale End Date |
18-Dec-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Dec-2025 09:00 AM |
Bid Submission End Date |
18-Dec-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_181346.xls
|
BOQ |
281.50 |
| 2 |
Tender Documents |
SBD4.rar
|
SBD |
4763.79 |
|
|
|
| |
| Name |
EE HPPWD DIVISION DEHRA |
| Address |
E HPPWD DIVISION DEHRA |
|
| |
|
|
| |
