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| Organisation Chain | PWD | | Tender Reference Number | TA-1341-1441dated-28-6-2024 | | Tender ID | 2024_PWD_90157_10 | 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 | 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 |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 53,500 | 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 Link road From Kiyari Gundah to Duaidhar Km 0/0 to 5/00(SH- Formation cutting in vide 5/7mtr km 0/00 to 1/00)Under SCSP | | Work Description | Construction of Link road From Kiyari Gundah to Duaidhar Km 0/0 to 5/00(SH- Formation cutting in vide 5/7mtr km 0/00 to 1/00)Under SCSP | | NDA/Pre Qualification | please refer to tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 30,43,311 | 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 | |
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| 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 |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBDjob10.pdf | SBD | 3503.17 | | 2 | BOQ | BOQ_133491.xls | BOQ | 286.50 |
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| Name | Er. Vijay Kumar Aggarwal | | Address | Executive Engineer HP PWD Division Shillai |
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