|
| Organisation Chain | PWD | | Tender Reference Number | TA-1341-1441dated-28-6-2024 | | Tender ID | 2024_PWD_90157_4 | 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 | Scanned copy Cost of tender indicated in schedule F at sr No 6.3 | .pdf | | | Scanned copy Earnest money indicated in schedule F at sr No 6.5 | .pdf | | | Scanned copy Contractor registrations refer general rule sr. No 23 | .pdf | | | Scanned copy Permanent account number | .pdf | | | Scanned copy GST Registration and GST clearance | .pdf | | | List of Machinery, Tool, Plant (Refer Schedule F with reference to Clause 18) | .pdf | | | Scanned copy of Employees Provident Fund Number | .pdf | | | Scanned copy From No 8 duly signed gen. Rule Sr. No 26.7 | .pdf | | | Scanned copy undertaking regarding uploaded documents are true and correct | .pdf | | | Scanned copy any other information bidders like to provide. | .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 ₹ | 36,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of Link road from Gangtoli to Kumarli via Koilu more Jokla S.C Basti Bikhyat Km 0/0 to 5/555(SH- Formation cutting 5/7mtrs wide road from Km 1/375 to 2/220)Under SCSP | | Work Description | Construction of Link road from Gangtoli to Kumarli via Koilu more Jokla S.C Basti Bikhyat Km 0/0 to 5/555(SH- Formation cutting 5/7mtrs wide road from Km 1/375 to 2/220)Under SCSP | | NDA/Pre Qualification | please refer to tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 19,14,935 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 90 | | Location | Shillai | Pincode | 173027 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Shillai | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 05-Jul-2024 05:00 PM | Bid Opening Date | 16-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 05-Jul-2024 05:00 PM | Document Download / Sale End Date | 15-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Jul-2024 05:00 PM | Bid Submission End Date | 15-Jul-2024 03:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBDjob4.pdf | SBD | 3502.79 | | 2 | BOQ | BOQ_133471.xls | BOQ | 286.50 |
|
|
|
| |
|
| Name | Er. Vijay Kumar Aggarwal | | Address | Executive Engineer HP PWD Division Shillai |
|
| |
|
| |