Basic Details
Organisation Chain Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Maharashtra PWD-Nagpur - MoRTH
Tender Reference Number EENH/Jalna/Tender/NIT No-08/2025-26/66
Tender ID 2026_MoRTH_895115_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
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 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Receipt of Tender fee (Bharatkosh and GST EMD) .pdf
POA .pdf
Technical Documents 01 .rar
Technical Documents 02 .rar
Technical Documents 03 .rar
Technical Documents 04 .rar
Technical Documents 05 .rar
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 10,000]
Tender Fee in ₹ 10,000
Fee Payable To Bharatkosh Fee Payable At Bharatkosh
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 73,644 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE NHD Jalna EMD Payable At EE NHD Jalna
 
 
Work Item Details
Title Construction of RCC Drains from Motilake to Vishal corner Km 49 800 to Km 50 300 in Jalna city on Jalna Wadigodri Road section of 753H in the state of Maharashtra under Flood Damage Programme FY 2025 26
Work Description Construction of RCC Drains from Motilake to Vishal corner Km 49 800 to Km 50 300 in Jalna city on Jalna Wadigodri Road section of 753H in the state of Maharashtra under Flood Damage Programme FY 2025 26
NDA/Pre Qualification Rs. 10,000/- Toward cost of RFP at the time of the submission, through the portal Bharatkosh.gov.in (receipt/document of online payment to be submitted along with bid in soft copy.
Independent External Monitor/Remarks 18 parsemt GST amounting to Rs. 1800/- to be submitted GST Account no. 27NSKE00456B1D3 / HDFC Bank Account no. 50200066646464 EE, NHD, Jalna (receipt/document of online payment to be submitted along with bid in soft copy
Tender Value in ₹ 73,64,389 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location Jalna Pincode 431203 Pre Bid Meeting Place CE Office (NH) PWD Konkan Bhavan Navi Mumbai CBD B 
Pre Bid Meeting Address CE Office (NH) PWD Konkan Bhavan Navi Mumbai CBD B  Pre Bid Meeting Date 30-Jan-2026 03:00 PM  Bid Opening Place CE Office (NH) PWD Konkan Bhavan Navi Mumbai CBD B
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2026 09:00 AM Bid Opening Date 11-Feb-2026 05:30 PM
Document Download / Sale Start Date 22-Jan-2026 09:00 AM Document Download / Sale End Date 09-Feb-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2026 09:00 AM Bid Submission End Date 09-Feb-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 239.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_940851.xls Digital Signature BOQ 237.50
2 Tender Documents Up.rar Digital Signature Technical Documents 3117.35
 
Tender Inviting Authority
Name EE NHD Jalna
Address EE NHD Jalna
 
 
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