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| Organisation Chain | PWD | | Tender Reference Number | SANGRAH 2037-62 DATED 30.07.2024 | | Tender ID | 2024_PWD_91236_4 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 | RECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) | .pdf | | | CONTRACTOR REGISTRATION | .pdf | | | UP TO DATE FILED GST RETURN ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CONDITION NO. 16-III | .pdf | | | LIST OF MACHINERY TOOL AND PLANT | .pdf | | | HPPWD FORM NO. 8. | .pdf | | | ANY OTHER DOCUMENTS AS SPECIFIED BY THE STATE IN PERFORMA OF SCHEDULE | .pdf | | | PROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS | .pdf | | | AFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID | .pdf | | | VALID E-MAIL ID AND CONTACT NO | .pdf | | 2 | Finance | BILL OF QUANTITY | .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 ₹ | 56,700 | 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 village Ratwa to kuna via Tholla Kulyari jarna Balaina km 0/00 to 6/500 (SH C/O Hume pipe culvert at RD. 1/810,1/930,2/490,2/515, 4/585 and 5/105) MNP | | Work Description | Construction of Link road from village Ratwa to kuna via Tholla Kulyari jarna Balaina km 0/00 to 6/500 (SH C/O Hume pipe culvert at RD. 1/810,1/930,2/490,2/515, 4/585 and 5/105) MNP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 28,31,824 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 120 | | Location | SANGRAH | Pincode | 173023 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Aug-2024 05:00 PM | Bid Opening Date | 12-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 01-Aug-2024 05:00 PM | Document Download / Sale End Date | 12-Aug-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Aug-2024 05:00 PM | Bid Submission End Date | 12-Aug-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD.pdf | SBD | 3128.35 | | 2 | BOQ | BOQ_134824.xls | BOQ | 290.00 | | 3 | Additional Documents | ADDITIONALDOCUMENTS.pdf | ADDITIONAL DOC | 7912.95 |
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| Name | EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH | | Address | EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH |
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