Organisation Chain PWD
Tender Reference Number TENDR NOTICE NO9585-90 DATED 20..12.2025
Tender ID 2025_PWD_124341_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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
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 regarding . 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 ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title RESTORATION OF RAIN DAMGES ON KALOHA PRAGPUR NEHRANPULHAR DHALIARA DAD SIAB ROAD INKM 0.0 TO 22.00 SUB HEAD C.O R.WALL AT RD 10.00 TO 10.006 U SHAPD DRAIN AT RD 9.130 TO 9.340 9.700 TO 9.950 AND 10.00 TO 10.100 AND VSHAPE DRAIN AT RD 9.00 TO 9.0 5
Work Description RESTORATION OF RAIN DAMGES ON KALOHA PRAGPUR NEHRANPULHAR DHALIARA DAD SIAB ROAD INKM 0.0 TO 22.00 SUB HEAD C.O R.WALL AT RD 10.00 TO 10.006 U SHAPD DRAIN AT RD 9.130 TO 9.340 9.700 TO 9.950 AND 10.00 TO 10.100 AND VSHAPE DRAIN AT RD 9.00 TO 9.0
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,22,039 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 25-Dec-2025 09:00 AM Bid Opening Date 31-Dec-2025 11:00 AM
Document Download / Sale Start Date 25-Dec-2025 09:00 AM Document Download / Sale End Date 31-Dec-2025 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Dec-2025 09:00 AM Bid Submission End Date 31-Dec-2025 09:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 840.63
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_182698.xls Digital Signature BOQ 241.00
2 Tender Documents SBD1.rar Digital Signature SBD 4763.91
 
Name EE HPPWD DIVISION DEHRA
Address E HPPWD DIVISION DEHRA
 
 
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