Basic Details Organisation Chain PWD Tender Reference Number 7604-10 dt. 13/10/26 Tender ID 2026_PWD_145820_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   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 Cost of tender form,EMD UTR number .pdf 2.Work done details as per clause specified in SBD in clause 1.2.1 .pdf work in hand detail as per sbd .pdf 4. Latest GST and EPF Return duly certified by competent authority .pdf Certificate from bank for availability of liquid credit facility as per SBD .pdf Details Affidavit of technical and non technical personnel employed with name of employees epf .pdf Affidavit regarding no Officer/Official of HPPWD in relation/employed and true and correct Affdav .pdf Affidavit regarding possession of machinery/tools with proof like registration certificate RC/own .pdf Last five years Turnover from Civil Engineers works, construction work duly certified by CA .pdf Self Calculated bid capacity duly certified by CA as per formula specified in rule 26.2.a of GCC .pdf Undertaking regarding visit the site before fill up the tender .pdf Detailed Working Programme for each mile stone as per SBD and BOQ .pdf Form 7/8 duly signed by contractor .pdf Name/address of bidders with telephone/Mob.No.of contractor and Email duly typed .pdf Litigation history .pdf Undertaking of Bid validity for a period of 120 days after the last date of submission of bid .pdf Undertaking regarding read the schedule of quantities/BOQ and other conditions and eligibility .pdf Undertaking regarding deposit Performance Security 5 percent and AD.P.Security within 15 days as .pdf Affadavit of having Hot Mix plant and paver as per BOQ. .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 5,000] Tender Fee in ₹ 5,000 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,12,500 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 Rohal khad lehri sarail Domehar Ghandalwin road km 0/00 to 13/00 SH C/o R/wall,B/wall, Providing and laying 30mm BC,Cement concrete pavement at varous RDs under PDNA 2025 Work Description Restoration of rain damages on Rohal khad lehri sarail Domehar Ghandalwin road km 0/00 to 13/00 SH C/o R/wall,B/wall, Providing and laying 30mm BC,Cement concrete pavement at varous RDs under PDNA 2025 NDA/Pre Qualification as per sbd Independent External Monitor/Remarks NA Tender Value in ₹ 1,06,23,506 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 30  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 Tenderer Class C   Critical Dates Published Date 15-Oct-2026 05:00 PM Bid Opening Date 23-Oct-2026 10:00 AM Document Download / Sale Start Date 15-Oct-2026 05:00 PM Document Download / Sale End Date 22-Oct-2026 05:00 PM Clarification Start Date 15-Oct-2026 05:00 PM Clarification End Date 22-Oct-2026 05:00 PM Bid Submission Start Date 15-Oct-2026 05:00 PM Bid Submission End Date 22-Oct-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 724.19 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD1.pdf SBD 3292.38 2 BOQ BOQ_217296.xls BOQ 335.00   Tender Inviting Authority Name EXECUTIVE ENGINEER Address O/O EE HPPWD DIVISION GHUMARWIN

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