| Organisation Chain |
Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Maharashtra PWD-Pen - MoRTH |
| Tender Reference Number |
NIT No. 01/EENHD/PEN/13 /2025-26 |
| Tender ID |
2026_MoRTH_892371_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
BHARAT KOSH TENDER FEE POWER OF ATTORNEY BID SECURITY GST REVERSE MECHANISM |
.pdf |
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Technical No.01 |
.pdf |
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Technical No.02 |
.pdf |
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Technical No.03 |
.pdf |
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Technical No.04 |
.pdf |
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Technical No.05 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
BHAARATKOSH.GOV.IN |
Fee Payable At |
BHAARATKOSH.GOV.IN |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
1,63,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AS PER TENDER DOCUMENT |
EMD Payable At |
AS PER TENDER DOCUMENT |
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| Title |
Flood Damage Repairs (FDR) 2025-26 For Permanent Protection Measures treatment for Critical Landslide Prone Spot by Constructing Retaining Structure at Km 93.990 to 94.010 on Rajewadi - Varandha Ghat Section of NH-965DD in Raigad District in the Stat |
| Work Description |
Flood Damage Repairs (FDR) 2025-26 For Permanent Protection Measures treatment for Critical Landslide Prone Spot by Constructing Retaining Structure at Km 93.990 to 94.010 on Rajewadi - Varandha Ghat Section of NH-965DD in Raigad District in the Stat |
| NDA/Pre Qualification |
BHARAT KOSH TENDER FEE POWER OF ATTORNEY BID SECURITY GST REVERSE MECHANISM |
| Independent External Monitor/Remarks |
18 PERCENT GST on tender document fee under head Reverse Charge Mechanism under GST act and Challan Receipt Document in support of online payment to be submitted online on eprocure.gov.in |
| Tender Value in ₹ |
81,39,554 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
PEN |
Pincode |
402107 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
E.E.N.H.DN.PEN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jan-2026 12:02 PM |
Bid Opening Date |
29-Jan-2026 12:00 PM |
| Document Download / Sale Start Date |
02-Jan-2026 05:30 PM |
Document Download / Sale End Date |
27-Jan-2026 05:30 PM |
| Clarification Start Date |
02-Jan-2026 05:30 PM |
Clarification End Date |
15-Jan-2026 10:00 AM |
| Bid Submission Start Date |
02-Jan-2026 05:30 PM |
Bid Submission End Date |
27-Jan-2026 05:30 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTS.rar
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TENDER DOCUMENTS |
5950.69 |
| 2 |
BOQ |
BOQ_937957.xls
|
BOQ |
337.50 |
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| Name |
E.E.N.H.DN.PEN |
| Address |
E.E.N.H.DN.PEN |
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