Basic Details
Organisation Chain Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Division-Pune - MoRTH
Tender Reference Number 04EENh/PUNE/Tender/211 dt 20.01.2026
Tender ID 2026_MoRTH_894740_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
 
Payment Instruments
Offline
S.No Instrument Type
1 FDR
2 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender fee and GST EMD .pdf
Technical Document 01 .pdf
Technical Document 02 .pdf
Technical Document 03 .pdf
Technical Document 04 .pdf
Technical Document 05 .pdf
POA .pdf
2 Finance Finance .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To GM MoRTH Fee Payable At MoRTH
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,67,737 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Executive Engineer NH Division Pune EMD Payable At Executive Engineer NH Division Pune
 
 
Work Item Details
Title Providing and erecting Metal Beam Crash Barrier on Vadgaoan -Katraj -Kondhwa-Mantarwadi Chowk -Loni Kalbhor -Theur Phata -Lonikand Road NH-548 DD From Navale Bridge to Katraj Chowk
Work Description Providing and erecting Metal Beam Crash Barrier on Vadgaoan -Katraj -Kondhwa-Mantarwadi Chowk -Loni Kalbhor -Theur Phata -Lonikand Road NH-548 DD From Navale Bridge to Katraj Chowk
NDA/Pre Qualification Tender fee Rs. 5000 to be submitted through the portal bharatkosh.gov.in receipt document to be submitted online payment to be submitted online on eprocure.gov.in and original copy to be submitted with hard copy of bid
Independent External Monitor/Remarks Rs. 900 Executive Engineer NH Division, Pune GST No.27888GE0741F1ZW ,GST Account number 37616219363, Bank Name - SBI Main Branch Pune , IFS code SBIN 0000454 , Receipt ,Document in support of online payment to be submitted online on eprocure.gov.in
Tender Value in ₹ 3,67,73,688 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 270 
Location Katraj Pincode 411046 Pre Bid Meeting Place Chief Engineer N. H. P.W. Maharashtra Konkan Bhava 
Pre Bid Meeting Address Chief Engineer N. H. P.W. Maharashtra Konkan Bhavan 526 5 th Floor Navi Mumbai  Pre Bid Meeting Date 23-Jan-2026 12:05 PM  Bid Opening Place Superintending Engineer N.H. Circle Pune 3rd Floo
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Jan-2026 02:05 PM Bid Opening Date 28-Jan-2026 05:05 PM
Document Download / Sale Start Date 20-Jan-2026 02:05 PM Document Download / Sale End Date 27-Jan-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Jan-2026 02:05 PM Bid Submission End Date 27-Jan-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 903.48
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents RFP.rar Digital Signature Document 3248.49
2 BOQ BOQ_940456.xls Digital Signature BOQ 222.50
 
Tender Inviting Authority
Name Executive Engineer NH Division Pune 1st Floor Ban
Address Executive Engineer NH Division Pune 1st Floor Bandhkam Bhavan Opp- Hotel Sagar Plaza Camp Pune-411 001
 
 
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