| Organisation Chain |
Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Maharashtra PWD-Pen - MoRTH |
| Tender Reference Number |
NHD/PEN/AB/TC/2750/2025-26 Dated 31.10.2025 |
| Tender ID |
2025_MoRTH_883627_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
EPC Contract |
| 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 |
TENDER FEE , GST , BID SECURITY AND POWER ATTORNEY |
.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 |
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TECHNICAL No.06 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
10,000 |
| Fee Payable To |
BHAARATKOSH.GOV.IN |
Fee Payable At |
BHAARATKOSH.GOV.IN |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,77,000 |
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 |
Second Call for Balance work of Rahabilitation and up-gradation Indapur to Wadpale (Design Ch. 87/100 to 91/600 and 99/100 to 110.750) section of NH66 in state of Maharashtra to four lanes with paved shoulders under NHDP- IV on EPC mode, Work on Risk |
| Work Description |
Second Call for Balance work of Rahabilitation and up-gradation Indapur to Wadpale (Design Ch. 87/100 to 91/600 and 99/100 to 110.750) section of NH66 in state of Maharashtra to four lanes with paved shoulders under NHDP- IV on EPC mode, Work on Risk |
| 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 ₹ |
14,76,96,636 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
PEN |
Pincode |
402107 |
Pre Bid Meeting Place |
C E NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI |
| Pre Bid Meeting Address |
C E NH PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI |
Pre Bid Meeting Date |
18-Feb-2026 03:00 PM |
Bid Opening Place |
C E N H PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2026 10:00 AM |
Bid Opening Date |
27-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
11-Feb-2026 10:00 AM |
Document Download / Sale End Date |
25-Feb-2026 05:00 PM |
| Clarification Start Date |
11-Feb-2026 10:00 AM |
Clarification End Date |
18-Feb-2026 02:55 PM |
| Bid Submission Start Date |
11-Feb-2026 10:00 AM |
Bid Submission End Date |
25-Feb-2026 05:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_943838.xls
|
BOQ |
318.00 |
| 2 |
Tender Documents |
TENDERDOCUMENTS.rar
|
TENDER DOCUMENTS |
7505.12 |
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| Name |
C E N H PWD 5 TH FLOOR KONKAN BHAVAN NAVI MUMBAI |
| Address |
E.E.N.H.DIVISION PEN |
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