| Organisation Chain |
PWD |
| Tender Reference Number |
NIT-3794-3893 Dated 13.08.2026 |
| Tender ID |
2026_PWD_141427_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy Tender Fee and Earnest money indicated in schedule F |
.pdf |
|
|
Scanned copy Contractor registrations refer general rule sr. No 23 |
.pdf |
|
|
Affidavit for provide List of Machinery, Tool, Plant (Refer Schedule F with reference to Clause 18) |
.pdf |
|
|
Scanned copy PAN, GST Registration and latest GSTR-3B as per General Rules No.21 |
.pdf |
|
|
Scanned copy of Employees Provident Fund Number Refer to General Rule No. 25A |
.pdf |
|
|
Scanned copy From No. 8 duly signed general Rule Sr. No 26.7 |
.pdf |
|
|
Scanned copy undertaking regarding uploaded documents are true and correct. |
.pdf |
|
|
Scanned copy of Permanent address and Contact No, valid e-mail id is mandatory to upload. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
60,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Restoration of Rain Damages on Kafenu to Manal Via Kukrech Bogra Thana Konla Km 0/00 to 4/690. |
| Work Description |
(SH -ROFD in Km 3/045 to 4/690). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,05,078 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
90 |
| Location |
Shillai |
Pincode |
173027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shillai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Aug-2026 10:30 AM |
Bid Opening Date |
26-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
19-Aug-2026 10:30 AM |
Document Download / Sale End Date |
25-Aug-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Aug-2026 10:30 AM |
Bid Submission End Date |
25-Aug-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDKafenuKukrechJob-1.pdf
|
SBD |
3795.47 |
| 2 |
BOQ |
BOQ_209933.xls
|
BOQ |
280.50 |
|
|
|
| |
| Name |
Er. Yogesh Sharma |
| Address |
Executive Engineer HPPWD Division Shillai. |
|
| |
|
|
| |