| Organisation Chain |
Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Division-Aurangabad - MoRTH |
| Tender Reference Number |
EENHD/Chh.S./Tender/NIT No-7/3002613 |
| Tender ID |
2025_MoRTH_890095_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Receipt of Tender fee (Bharatkosh and GST EMD) |
.pdf |
|
|
POA |
.pdf |
|
|
Technical Documents 01 |
.rar |
|
|
Technical Documents 02 |
.rar |
|
|
Technical Documents 03 |
.rar |
|
|
Technical Documents 04 |
.rar |
|
|
Technical Documents 05 |
.rar |
| 2 |
Finance |
Bid Price |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Fee Payable To |
Bharatkosh |
Fee Payable At |
Bharatkosh |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,11,380 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE, NHD, Chh. Sambhajinagar |
EMD Payable At |
EE, NHD, Chh. Sambhajinagar |
|
|
|
| |
|
|
| |
| Title |
Replacement of Expansion Joints and Bearings at Godavari River Major Bridge and Ch 76 400 at Sanvatsar Tq Kopargaon Dist Ahilyanagar on As Club Lasur Vaijapur Kopargaon stretch of NH 752 I in the state of Maharashtra |
| Work Description |
Replacement of Expansion Joints and Bearings at Godavari River Major Bridge and Ch 76 400 at Sanvatsar Tq Kopargaon Dist Ahilyanagar on As Club Lasur Vaijapur Kopargaon stretch of NH 752 I in the state of Maharashtra |
| NDA/Pre Qualification |
Rs. 10,000/- Toward cost of RFP at the time of the submission, through the portal Bharatkosh.gov.in (receipt/document of online payment to be submitted along with bid in soft copy. |
| Independent External Monitor/Remarks |
18 percent GST amounting to Rs.1800/- to be submitted GST Account no. 27NSKE00501E1DB EE, NHD, Chhatrapati Sambhajinagar (receipt/document of online payment to be submitted along with bid in soft copy. |
| Tender Value in ₹ |
1,11,37,978 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
335 |
| Location |
Chhatrapati Sambhajinagar |
Pincode |
431005 |
Pre Bid Meeting Place |
CE Office (NH) PWD Konkan Bhavan Navi Mumbai CBD B |
| Pre Bid Meeting Address |
CE Office (NH) PWD Konkan Bhavan Navi Mumbai CBD Belapur |
Pre Bid Meeting Date |
22-Dec-2025 03:00 PM |
Bid Opening Place |
CE Office (NH) PWD Konkan Bhavan Navi Mumbai CBD B |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Dec-2025 06:00 PM |
Bid Opening Date |
29-Dec-2025 05:30 PM |
| Document Download / Sale Start Date |
17-Dec-2025 06:00 PM |
Document Download / Sale End Date |
26-Dec-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Dec-2025 06:00 PM |
Bid Submission End Date |
26-Dec-2025 05:30 PM |
|
|
|
|
|
| |
| Name |
EE NHD Chhatrapati Sambhajinagar |
| Address |
EE NHD Chhatrapati Sambhajinagar |
|
| |
|
|
| |
Download as zip file