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| Organisation Chain | PWD | | Tender Reference Number | TA/24-25-1965-2064dt-16-7-2024 | | Tender ID | 2024_PWD_90944_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 | 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 ₹ | 350 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 10,300 | 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 link road form Dharwa to Bhatori Km 0/0 to 4/480 (SH-Construction of R/wall In PCC 1-4-8 at RD 0/300 to 0/317)Under MMGSY | | Work Description | Construction of link road form Dharwa to Bhatori Km 0/0 to 4/480 (SH-Construction of R/wall In PCC 1-4-8 at RD 0/300 to 0/317)Under MMGSY | | NDA/Pre Qualification | please refer to tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,11,101 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 60 | | 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 | 24-Jul-2024 10:30 AM | Bid Opening Date | 30-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 24-Jul-2024 10:30 AM | Document Download / Sale End Date | 29-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jul-2024 10:30 AM | Bid Submission End Date | 29-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD4.pdf | SBD | 3503.87 | | 2 | BOQ | BOQ_134474.xls | boq | 291.00 |
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| Name | Er. Vijay Kumar Aggarwal | | Address | Executive Engineer HP PWd Division Shillai |
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