| Organisation Chain |
PWD |
| Tender Reference Number |
11772-78 dated 23/12/2025 |
| Tender ID |
2025_PWD_124399_17 |
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 EMD |
.pdf |
|
|
Copy of Registration,GST Number,EPF Registration and Pan No |
.pdf |
|
|
Work in hand detail as per performa prescribed in SBD |
.pdf |
|
|
Work done certificate as per SBD |
.pdf |
|
|
List of machinery and tools and plants |
.pdf |
|
|
Form No.7/8 duly signed |
.pdf |
|
|
Affidavit latest that bid information furnished with the Bid is correct in all respects as per SBD |
.pdf |
|
|
Non-Relation Affidavit latest as per SBD |
.pdf |
|
|
Email ,mobile no and full address |
.pdf |
|
|
Undertaking of Bid validity for a period jof 75 days after the last date of submission of bid |
.pdf |
|
|
All the GCC and special condition applicable and accepted by the me (contractor) duly signed |
.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 ₹
|
29,100 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Special Repair of Health and wellness center at Bari Chowk, Tehsil Ghumarwin Distt Bilaspur HP l |
| Work Description |
SH Dismentaling P/L RCC,Steel work ,tile work,Plastering,distempering,painting therof and Boundary Wall |
| NDA/Pre Qualification |
AS PER SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,51,377 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
GHUMARWIN |
Pincode |
174021 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GHUMARWIN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Dec-2025 09:00 AM |
Bid Opening Date |
03-Jan-2026 10:00 AM |
| Document Download / Sale Start Date |
26-Dec-2025 09:00 AM |
Document Download / Sale End Date |
02-Jan-2026 05:00 PM |
| Clarification Start Date |
26-Dec-2025 09:00 AM |
Clarification End Date |
02-Jan-2026 09:00 AM |
| Bid Submission Start Date |
26-Dec-2025 01:00 PM |
Bid Submission End Date |
02-Jan-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_182885.xls
|
BOQ |
343.00 |
| 2 |
Tender Documents |
sbd17.pdf
|
SBD |
8803.97 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
O/O EE HPPWD DIVISION GHUMARWIN |
|
| |
|
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| |
