|
Organisation Chain | PWD | Tender Reference Number | 9866-9916 dated 13.03.2024 | Tender ID | 2024_PWD_88644_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 | e-Challan Cost of tender and Earnest of Money | .pdf | | | Contractor Registration | .pdf | | | GST, PAN and Latest ITR | .pdf | | | Work done, one similar nature work not less than forty present amount put to tender last five years | .pdf | | | Detail of machinery, | .pdf | | | Detail regarding arbitration litigation cases for the last five years | .pdf | | | An affidavit that the information furnished with BID documents are true and correct with Name of wor | .pdf | | | PWD Form No 8 in SBD duly signed by the bidder and upload | .pdf | | | Any other documents as specified by the State in the Bid Data Sheet | .pdf | 2 | Finance | BOQ | .xls |
|
|
|
|
|
|
|
|
|
|
Tender Fee in ₹ | 500 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 17,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
|
|
|
|
Title | Construction of MTN to Junat kalan road km 0.0 to 2.500 Under PMSGY BatchII 2017-18 Package No. HP04 161 SH Routine Maintenance of road after completion of work. | Work Description | Construction of MTN to Junat kalan road km 0.0 to 2.500 Under PMSGY BatchII 2017-18 Package No. HP04 161 SH Routine Maintenance of road after completion of work. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 8,33,101 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 1095 | Location | Fatehpur | Pincode | 176053 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Fatehpur | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 20-Mar-2024 11:00 AM | Bid Opening Date | 26-Mar-2024 11:00 AM | Document Download / Sale Start Date | 20-Mar-2024 11:00 AM | Document Download / Sale End Date | 25-Mar-2024 05:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 20-Mar-2024 11:00 AM | Bid Submission End Date | 25-Mar-2024 05:00 PM |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | 3.pdf | SBD | 7130.61 | 2 | BOQ | BOQ_131553.xls | BOQ | 271.50 |
|
|
|
|
|
Name | EXECUTIVE ENGINEER | Address | EXECUTIVE ENGINEER
FATEHPUR DIVISION HPPWD
FATEHPUR
|
|
|
|
|