Basic Details
Organisation Chain PWD
Tender Reference Number 5476-81 dt. 20/8/2026
Tender ID 2026_PWD_141731_12 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 Copy of UTR Number of payment made against cost of tender form and EMD .pdf
Copy of Registration,GST Number,EPF Registration and Pan No .pdf
Work in hand detail as per performa prescribed in SBD .pdf
List of machinery and tools and plants .pdf
Litigation history .pdf
Form No.7/8 duly signed .pdf
Affidavit that bid information furnished with the Bid is correct and true in all respects .pdf
Email ,mobile no and full address .pdf
Undertaking of Bid validity for a period jof 75 days after the last date of submission of bid .pdf
Affidavit regarding non relation in HPPWD .pdf
Work done certificate as per SBD performa .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 1,60,700 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Restoration of rain damages on Gahar to Ket road km 0/00 to 7/140 SH Construction of Retaining wall at Rds 0/180 to 0/208, 1/030 to 1/040, 1/965 to1/990, 3/210 to 3/215,4/705 to 4/710, 4/755 to 4/760, 4/933 to 4/938, 5/020 to 5/035, 5/505 to 5/515
Work Description Restoration of rain damages on Gahar to Ket road km 0/00 to 7/140 SH Construction of Retaining wall at Rds 0/180 to 0/208, 1/030 to 1/040, 1/965 to1/990, 3/210 to 3/215,4/705 to 4/710, 4/755 to 4/760, 4/933 to 4/938, 5/020 to 5/035, 5/505 to 5/515 a
NDA/Pre Qualification AS PER SBD
Independent External Monitor/Remarks NA
Tender Value in ₹ 68,07,025 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location GHUMARWIN Pincode 174021 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GHUMARWIN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Aug-2026 05:00 PM Bid Opening Date 30-Aug-2026 10:00 AM
Document Download / Sale Start Date 22-Aug-2026 05:00 PM Document Download / Sale End Date 29-Aug-2026 05:00 PM
Clarification Start Date 22-Aug-2026 05:00 PM Clarification End Date 29-Aug-2026 05:00 PM
Bid Submission Start Date 22-Aug-2026 05:00 PM Bid Submission End Date 29-Aug-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1143.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents sbd12.pdf Digital Signature SBD 6335.63
2 BOQ BOQ_210421.xls Digital Signature BOQ 329.00
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address O/O EE HPPWD DIVISION GHUMARWIN
 
 
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