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| Organisation Chain | PWD | | Tender Reference Number | SD-I-CTR-Tender-2023-2024- 2171 dt 19-6-2024 | | Tender ID | 2024_PWD_89323_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 | Cost of Tender Form On line | .pdf | | | Earnest Money Deposit on line | .pdf | | | Contractor registration IN APPROPRIATE CLASS | .pdf | | | GST registration and PAN No | .pdf | | | Work in hand certificate (As per Performa given in General rule No.16 ). | .pdf | | | Machinery tools and plants (As per schedule F with reference to clause 18) | .pdf | | | Form No. 7/8 duly signed | .pdf | | | The Contractor Shall give affidavit regarding List of both gazette and non gazette HPPWD Employees | .pdf | | | Proof of registration under Employee Provident Funds and Miscellaneous provision Act. 1952 | .pdf | | | Affidavit that information furnished with the bid is correct in all respect | .pdf | | | email Mobile No , and Full Address | .pdf | | 2 | Finance | Bill of quantities | .xls |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 38,300 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Ambulance road from Rajhana to Savi Km. 0/00 to 0/650 | | Work Description | Providing and Laying Kharanja Stone Soling, Providing and Laying CC Pavement 1 1 5 3 at RD 0/450 to 0/650 and Retaining Wall at various RDs | | NDA/Pre Qualification | As per SBD | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 30 | | Location | svi | Pincode | 171106 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Executive Engineer Division No-IHPPWD Shimla-3 | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Jun-2024 12:00 PM | Bid Opening Date | 01-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 20-Jun-2024 12:00 PM | Document Download / Sale End Date | 01-Jul-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Jun-2024 12:00 PM | Bid Submission End Date | 01-Jul-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD1912983.pdf | SBD | 5390.99 | | 2 | BOQ | BOQ_132451.xls | BOQ | 293.50 |
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| Name | Executive Engineer Division No-IHPPWD Shimla-3 | | Address | Executive Engineer Division No-IHPPWD Shimla-3 |
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