Basic Details
Organisation Chain PWD
Tender Reference Number 9210-12 dt. 19.01.2026
Tender ID 2026_PWD_126433_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 ₹ * - 350]
Tender Fee in ₹ 350
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Removal of slips Debris in Public Places Kuthah Due to Flash Flood Heavy rain occurred in 30 6 2025 Mid Night SH C o R wall in wire Crate at RD 0 300 to 0 320 0 390 to 0 410 and 1 510 to 1 529
Work Description Removal of slips Debris in Public Places Kuthah Due to Flash Flood Heavy rain occurred in 30 6 2025 Mid Night SH C o R wall in wire Crate at RD 0 300 to 0 320 0 390 to 0 410 and 1 510 to 1 529
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,32,788 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location Janjehli 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 22-Jan-2026 11:00 AM Bid Opening Date 29-Jan-2026 11:00 AM
Document Download / Sale Start Date 22-Jan-2026 11:00 AM Document Download / Sale End Date 29-Jan-2026 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2026 11:00 AM Bid Submission End Date 29-Jan-2026 09:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 407.80
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_186407.xls Digital Signature BOQ 257.50
2 Tender Documents 1.pdf Digital Signature SBD 3610.56
 
Tender Inviting Authority
Name EE Seraj at Janjehli
Address HPPWD Division Seraj at Janjehli
 
 
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