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| Organisation Chain | PWD | | Tender Reference Number | THD/CB-tender/2024-1392-1403 | | Tender ID | 2024_PWD_89110_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | Copy of online receipt/UTR no. of EMD and cost of tender form | .pdf | | | Contractor registration | .pdf | | | List of machinery tool, plant as per clause 4.2(d) and 4.4 B(b)(i) of ITB | .pdf | | | Form of Bid (Part-I) as proforma given in section 6 of SBD | .pdf | | | Affidavit of true and correct in all respect as per clause 4.4B(a)(ii)of ITB and Format in Section | .pdf | | | Proof of registration under employees provident funds. | .pdf | | | Bidding capacity/CA annual report as per clause 4.4A(a)of ITB Section 2 in SBD | .pdf | | | Total monetary value of civil construction works performed for each of the last 5 years ( Form 26AS) | .pdf | | | Detail of technical person qualification as clause 4.2 (e ) of ITB section | .pdf | | | Bid validity for minimum 75 days after last date of submission of Technical bid | .pdf | | | Detail of qualification as per section 2 of ITB from 4.2(a) to (l) | .pdf | | | Working programme and EPF certificate. | .pdf | | | Bank credit certificate facilities (10 percent value) not more than 3 month old | .pdf | | | Authority to seek information/references from the bidder bankers and bank address | .pdf | | | Pan Card | .pdf | | | Detail of qualification information as per Section 3 from 1.1 to 1.10 | .pdf | | | Form of Bid ( Part-II)as proforma given in Section 6 of SBD | .pdf | | 2 | Finance | Bill of quantity | .xls |
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| Tender Fee in ₹ | 5,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,97,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Balance work of Metalling and trring on link road from Powach Bajowa to Dharmai Koti road km 0/0 to 8/480 | | Work Description | Construction of R/wlls, B/walls, X-drainage work, road side drain, Parapets and M/T in km 0/0 to 8/480 | | NDA/Pre Qualification | As per GCC | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,98,46,077 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 180 | | Location | t | Pincode | 171201 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Theog Division | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Jun-2024 05:00 PM | Bid Opening Date | 01-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 14-Jun-2024 05:00 PM | Document Download / Sale End Date | 29-Jun-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Jun-2024 05:00 PM | Bid Submission End Date | 29-Jun-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBDDPowach-Dharmai.pdf | GCC | 5329.82 | | 2 | BOQ | BOQ_132230.xls | Bill of Quantity | 293.50 |
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| Name | Executive Engineer | | Address | Theog Division, HP.PWD., Theog |
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