| Organisation Chain |
Ministry of Road Transport and Highways||P5 Delhi / LWE - MoRTH||RO Bhubaneswar - MoRTH||NH Division-Bhubaneswar - MoRTH |
| Tender Reference Number |
05/SE NH, BBSR of 2026 27 |
| Tender ID |
2026_MoRTH_924426_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Bid Document Fee Receipt of Bharat Kosh Bid Security as per Contract Document. |
.pdf |
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Annual Turn Over Similar Work Experience Affidavit Undertaking Litigation as per Contract Document. |
.pdf |
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Other Documents as per Contract Document. |
.pdf |
| 2 |
Finance |
Bill of Quantities. |
.xls |
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| Tender Fee in ₹
|
9,080 |
| Fee Payable To |
034756 PAO NH Kolkata for TC and IRC, New Delhi |
Fee Payable At |
Kolkata and New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer NH Division BBSR |
EMD Payable At |
Bhubaneswar |
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| Title |
Rectification of Black Spots for Durgaprasad, Ghadual, Cinema Hall Chowk, Khusi Hotel, Pandusara Chowk |
| Work Description |
Rectification of Black Spots for Durgaprasad, Ghadual, Cinema Hall Chowk, Khusi Hotel, Pandusara Chowk from Km. 240.375 to 247.000 Km. of NH 57 in the State of Odisha. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
49,93,397 |
Product Category |
Civil Works - Highways |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Black Spots for Durgaprasad.. |
Pincode |
752069 |
Pre Bid Meeting Place |
Through Office Email |
| Pre Bid Meeting Address |
Through Official Email i.e. eenh_bbsr@yahoo.co.in |
Pre Bid Meeting Date |
10-Sep-2026 05:30 PM |
Bid Opening Place |
Office of the SE NH Division Bhubaneswar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Allow FTA Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
01-Sep-2026 06:45 PM |
Bid Opening Date |
24-Sep-2026 11:30 AM |
| Document Download / Sale Start Date |
01-Sep-2026 06:45 PM |
Document Download / Sale End Date |
21-Sep-2026 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Sep-2026 06:55 PM |
Bid Submission End Date |
21-Sep-2026 03:30 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_971426.xls
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Bill of Quantities. |
403.00 |
| 2 |
Tender Documents |
SBDDocuBlackSpots.pdf
|
Standard Bidding Document |
4921.42 |
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| Name |
Superintending Engineer NH Division Bhubaneswar |
| Address |
Office of the Superintending Engineer NH Division Near Baramunda Fire Station, Bhubaneswar. |
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