| Organisation Chain |
PWD |
| Tender Reference Number |
PW/CHV/CB/Tender/2026- 5822-32 Dt- 18.08.2026 |
| Tender ID |
2026_PWD_142007_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 |
Cost of Tender Documents, EMD/Bid Security as per GRD Sr. No. 24.1, 24.2 |
.pdf |
|
|
Scanned copy of Registration |
.pdf |
|
|
Enlistment with HP.PWD, GST certificate as per general Rule No.23. GRD Sr. No. 24.3 and 24.4 |
.pdf |
|
|
Scanned copy of Financial Turnover, work done , PAN, Affidavit regarding correctness, key equipment |
.pdf |
|
|
technical personals as per GRD Sr. No. 1.1A(a),(b),1.2B (a) (i)(ii)(iii), 1.2B(b) (i) (ii) |
.pdf |
|
|
Scanned copy of work done certificate |
.pdf |
|
|
work in hand certificate of similar nature of work as per general Rule No.23. GRD 24.5 |
.pdf |
|
|
Scanned copy of Machinery, T and P, EPF number and form No.8 as per general Rule No.22, 22A, |
.pdf |
|
|
Form of bid as per form 7/8 GRD Sr. No. 24.6 and 24.8 |
.pdf |
|
|
Any other information as bidder/firm may be provide as per NIT condition No.5. |
.pdf |
|
|
Affidavit regarding information furnished is correct as per GRD Sr. No.1.2B (a) (ii) |
.pdf |
| 2 |
Finance |
Form of bid as specified in form 7/8 as per GRD Sr. No. 24.8 |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
7,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,05,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
C/o WAREHOUSE FOR THE STORAGE OF EVMS AND VVPATS AT KEYLONG DISTT. LAHUL and SPITI (H.P.) C/o WAREHOUSE FOR THE STORAGE OF E |
| Work Description |
SH- Construction of main building including W.S. and S.I and Septic Tank) |
| NDA/Pre Qualification |
As refer to bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,02,73,685 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
547 |
| Location |
Keylong |
Pincode |
175132 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kullu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Aug-2026 09:00 AM |
Bid Opening Date |
02-Sep-2026 11:00 AM |
| Document Download / Sale Start Date |
26-Aug-2026 09:00 AM |
Document Download / Sale End Date |
01-Sep-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Aug-2026 09:00 AM |
Bid Submission End Date |
01-Sep-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
sbd |
2460.06 |
| 2 |
BOQ |
BOQ_210822.xls
|
BOQ |
446.00 |
|
|
|
| |
| Name |
Er. Ashwani Kumar Guleria |
| Address |
Executive Engineer
Chenab Valley Division HPPWD Udaipur |
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