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Organisation Chain | PWD | Tender Reference Number | No. 4255-62 dated 13.08.2024 | Tender ID | 2024_PWD_92139_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 | 1.Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 | .pdf | | | 2.Contractors registration refers general rules and directions No 24.3 of SBD. | .pdf | | | 3.GST registration refers general rules and Directions no 24.4 of SBD. | .pdf | | | 4.Work done certificate and work in hand certificate refer in general rules No 24.5 schedule F Note | .pdf | | | 5.List of machinery, tool plant shown in schedule F with reference to clause 24.6 of SBD affidavit | .pdf | | | 6.Affidavits of correctness of all the documents are submitted is true by the Contractor. | .pdf | | | 9.Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. | .pdf | | | 10.Work done condition one similar nature of work not less than 40 percent of the estimated cost as | .pdf | | | 12.Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. | .pdf | | | Bid capacity as per SBD 26.2(a) | .pdf | 2 | Finance | BOQ | .xls |
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1. | Certificate Details | Permanent Account Number | Permanent Account Number Details | | 2. | Certificate Details | Affidavit regarding No Near Relative working in department | Affidavit regarding No Near Relative working in department | | 3. | Financial Details | Annual Turn over certificates from CA | Annual Turn over certificates from CA | | 4. | Machinery Details | Machinery Lease/Hire agreement copy | Machinery Lease/Hire agreement copy | | 5. | Miscellaneous | Existing Work Order Commitment | Ongoing Work Order Details with percentage of work completed | | 6. | Work Details | Work Completed Certificate Copies | Work Completed Certificate Copies | |
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Tender Fee in ₹ | 5,000 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 3,09,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | Landslide mitigation and flood management in rural residential area Sadhupul in the Kandaghat Distt. Solan | Work Description | Construction of RCC wall, PCC wall and wire crate etc.)(Deposit work/CRF) | NDA/Pre Qualification | as per agreement | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 1,54,53,760 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 184 | Location | Solan | Pincode | 173212 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Solan B and R division | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 23-Aug-2024 04:00 PM | Bid Opening Date | 29-Aug-2024 11:05 AM | Document Download / Sale Start Date | 23-Aug-2024 04:00 PM | Document Download / Sale End Date | 29-Aug-2024 11:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 23-Aug-2024 04:00 PM | Bid Submission End Date | 29-Aug-2024 11:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | SBD.pdf | SBD | 4440.92 | 2 | BOQ | BOQ_136023.xls | BOQ | 245.00 |
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Name | Executive Engineer B and R Division HPPWD Solan | Address | near new bus stand solan |
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