| Organisation Chain |
PWD |
| Tender Reference Number |
NIT No. 10393 date 08-10-2026 |
| Tender ID |
2026_PWD_145907_5 |
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 Form online mode and EMD online mode |
.pdf |
|
|
Contractor Registration |
.pdf |
|
|
Similar Work Done certificateas per SBDGeneral Rules and Directions 26.2b(Only Completed Work) |
.pdf |
|
|
GST No.with latest clearance return, EPF No. with latest clearance return,Labour License,PAN Card an |
.pdf |
|
|
List of Machinery as per SBD schedule Fand clause 18 with ownership documents/ Affidavit Magistrate/ |
.pdf |
|
|
Affidavit as per General Rules and Directions 1.2 B(a) (ii)attested by Magistrate/ Notary |
.pdf |
|
|
Work in hand certificate countersigned by the Engineer in Charge not below the rank of Executive Eng |
.pdf |
|
|
Affidavit regarding seen the siteas per SBD General Rules and Directions 27 |
.pdf |
|
|
Bidder must upload the working programme |
.pdf |
|
|
Any other information bidder/ firm may like to be provide and Bidder must upload the working program |
.pdf |
|
|
Form 7 and 8 duly signed are necessary required (All uploaded Affidavit required with name of work) |
.pdf |
|
|
Undertaking regarding all the conditions and clauses of S.B.D. by the bidders |
.pdf |
|
|
specimen signature of contractor/sole proprietor of firm,three times on blank paper |
.pdf |
|
|
Affidavit Bidder should not have morethan 2 contracts at a time each of Rs. 100.00 Lakhs or more |
.pdf |
|
|
All clauses/term and conditions applicable as per bid documents. |
.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 ₹
|
1,11,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repair and Restoration on Amroh Jharmani road km 2/0 to 3/0, link road to village Jasai km 0/0 to 1/0, link road Dugh Nallah to Dhiman Basti km 0/0 to 1/0 and link road Charmarara to Rattian km 5/0 to 6/0 |
| Work Description |
P/L B.C. 25mm thick in km 2/0 to 3/0, 0/0 to 1/0, 0/0 to 1/0 and 5/0 to 6/0 respectively with paver finisher (Under PDNA-2025) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
55,88,388 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
Nadaun |
Pincode |
177033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nadaun |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
C |
|
| |
| Published Date |
16-Oct-2026 03:35 PM |
Bid Opening Date |
21-Oct-2026 03:35 PM |
| Document Download / Sale Start Date |
16-Oct-2026 03:35 PM |
Document Download / Sale End Date |
21-Oct-2026 03:35 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Oct-2026 03:35 PM |
Bid Submission End Date |
21-Oct-2026 03:35 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDn.pdf
|
SBD |
5476.27 |
| 2 |
BOQ |
BOQ_217524.xls
|
BOQ |
283.00 |
|
|
|
| |
| 1 |
regarding turn over |
Other |
 |
|
|
| |
| Name |
Executive Engineer |
| Address |
HPPWD Division Nadaun |
|
| |
|
|
| |
