Basic Details
Organisation Chain PWD
Tender Reference Number 8598-8600 dt. 23.12.2025
Tender ID 2025_PWD_124513_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of Tender as per Bid document as per General Rule 24.1 .pdf
Earnest money as per Bid document as per General Rule 24.2 .pdf
Contractor valid Registration as per Bid document as per General Rule 24.3 .pdf
GST and PAN Registration as per General Rule 24.4 .pdf
List of Machinery, Tool, Plant and Technical Staff as per Bid document as per schedule F .pdf
Form No. 7 and 8 duly signed by contractor as per Bid document as per General rule 24.8 .pdf
Proof of Registration under Employees Provident Funds as per Bid document as per Rule 22A .pdf
Affidavit No relative working as gazetted officer working in HPPWD .pdf
Affidavit regarding true and correctness of uploading bid document .pdf
Bidder e-mail ID and contact number .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 52,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title RRD on Bung Bhalwar Reshan Khauli road Km 0 000 to 11 000 SH Construction of R wall in wire crate at Rds 0 530 to 0 580 0 660 to 0 690 0 720 to 0 752 0 810 to 0 842 and Kharanja Stone Soling at RD 0 500 to 0 750 Under PDNA 2023
Work Description RRD on Bung Bhalwar Reshan Khauli road Km 0 000 to 11 000 SH Construction of R wall in wire crate at Rds 0 530 to 0 580 0 660 to 0 690 0 720 to 0 752 0 810 to 0 842 and Kharanja Stone Soling at RD 0 500 to 0 750 Under PDNA 2023
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 25,77,452 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location Jnjehli Pincode 175047 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Janjehli
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 27-Dec-2025 11:00 AM Bid Opening Date 03-Jan-2026 11:00 AM
Document Download / Sale Start Date 27-Dec-2025 11:00 AM Document Download / Sale End Date 03-Jan-2026 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Dec-2025 11:00 AM Bid Submission End Date 03-Jan-2026 09:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 549.55
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1.pdf Digital Signature SBD 3611.57
2 BOQ BOQ_183019.xls Digital Signature BOQ 262.50
 
Tender Inviting Authority
Name EE Seraj at Janjehli
Address HPPWD Division Seraj at Janjehli
 
 
Click Here For Main Source