| Organisation Chain |
PWD |
| Tender Reference Number |
6465-6514 dated 05/10/2026 |
| Tender ID |
2026_PWD_145049_3 |
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 |
Receipt of Cost of tender and Earnest Money Payment |
.pdf |
|
|
Contractor Registration in appropriate class |
.pdf |
|
|
Pan, GST Registration and EPF Registration |
.pdf |
|
|
The contractor is required to study General Rules Direction, conditions prior to bidding process. |
.pdf |
|
|
Acknowledgement of up to date filled GST Return |
.pdf |
|
|
Separate Afresh Undertaking (work wise) regarding uploaded documents are true and correct |
.pdf |
|
|
Form HPPWD-7/8 duly signed |
.pdf |
|
|
List of Machinery as per Schedule F |
.pdf |
|
|
GST clearance certificate issued by competent authority. |
.pdf |
|
|
Mobile number and mail ID |
.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 ₹
|
81,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
R/R damages on Dhabara Bari BhunPandah Road Km 0/0 to 2/300 (SH M/T in Km 0/00 to 2/300 and C/o V-shape drain at RD 0/00 to 0/035, 0/900 to 0/960 0/985, 1/045 to 1/170 to 1/205 and 1/495 to 1/575) PDNA-2025 |
| Work Description |
R/R damages on Dhabara Bari BhunPandah Road Km 0/0 to
2/300 (SH M/T in Km 0/00 to 2/300 and C/o V-shape drain at
RD 0/00 to 0/035, 0/900 to 0/960 0/985, 1/045 to 1/170 to
1/205 and 1/495 to 1/575) PDNA-2025
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
SARAHAN |
Pincode |
173024 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE SARAHAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
D |
|
| |
| Published Date |
06-Oct-2026 01:00 PM |
Bid Opening Date |
13-Oct-2026 11:00 AM |
| Document Download / Sale Start Date |
06-Oct-2026 01:10 PM |
Document Download / Sale End Date |
13-Oct-2026 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Oct-2026 01:20 PM |
Bid Submission End Date |
13-Oct-2026 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_215981.xls
|
BOQ |
245.00 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
3213.49 |
|
|
|
| |
| Name |
EE SARAHAN |
| Address |
EE SARAHAN |
|
| |
|
|
| |
