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| Organisation Chain | PWD | | Tender Reference Number | SEIX/WS/WA-III/- 832-41 | | Tender ID | 2024_PWD_89122_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Lump-sum | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Both(Online/Offline) | 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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| | Offline | | 1 | BG - Bank Guarantee | | 2 | FDR - Fixed Deposit |
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| 1 | Fee/PreQual/Technical | Cost of tender form as per SBD | .pdf | | | Bid security as per SBD through online/offline mode i.e., scanned copy of payment | .pdf | | | All documents as per section 6.5 technical Part-I | .pdf | | | All documents as per section 7.1 | .pdf | | | Any other information bidder would like to provide | .pdf | | | Required documents in complete and correct form as mentioned in the SBD | .pdf | | | All required documents mentioned in the General Instructions contained in SBD at point No. 3 | .pdf | | 2 | Finance | BOQ | .xls | | | Part-II of bid as per page No. 127 a/w items rates offered by employer for routine maintenance inSBD | .pdf |
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| Tender Fee in ₹ | 5,000 | | Fee Payable To | EE Jawali | Fee Payable At | Jawali | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 19,88,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | EE Jawali | EMD Payable At | Jawali |
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| Title | Construction of Rajol Anuhi Jangal Bagga road km 0 0 to 1 300 including bridge over Dehar khad | | Work Description | Formation cutting R wall B wall CD work GSB WBM II WBM G III Tarring work Road Side Drains Parapets CC Pavement and co 102 50 Mtr span prestressed concrete Box Girder bridge over Dehar Khad at RD 0 240 ic five year routine maint NABARD RIDF-XXIX | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,93,56,175 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 540 | | Location | Jawali | Pincode | 176023 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Jawali | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jun-2024 10:00 AM | Bid Opening Date | 11-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 25-Jun-2024 10:00 AM | Document Download / Sale End Date | 10-Jul-2024 05:00 PM | | Clarification Start Date | 25-Jun-2024 10:00 AM | Clarification End Date | 10-Jul-2024 05:00 PM | | Bid Submission Start Date | 25-Jun-2024 10:00 AM | Bid Submission End Date | 10-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD.pdf | SBD | 24639.39 | | 2 | BOQ | BOQ_132241.xls | BOQ | 233.50 | | 3 | Additional Documents | Drawing.pdf | Drawing | 24257.66 | | 4 | Additional Documents | 125.pdf | Maintenance rate | 716.01 |
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| Name | Superintending Enigneer | | Address | 9th circle HPPWD Nurpur |
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