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Organisation Chain | PWD | Tender Reference Number | EE Dehra Letter No. 3520-25 dtd. 02.09.2024 and Corr. No. 3821 dated 10.09.2024 | Tender ID | 2024_PWD_92958_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 | Cost of tender Form / Earnest money | .pdf | | | Copy of Registration latest renewal | .pdf | | | Copy of Pan Card | .pdf | | | Registration under GST | .pdf | | | Form No 8 duly signed | .pdf | | | List of machinery equipment as per SBD | .pdf | | | Affidavit. showing the detail of near relatives working as officer and official in HPPWD | .pdf | | | An Affidavit information that furnished with the bid showing name is correct in all respect | .pdf | | | EPF registration | .pdf | | | Work done certificate of similar Nature for last five years duly signed by the concerned E.E. | .pdf | | | List of work in hand/ existing commitments duly signed by the Executive Engineer concerned | .pdf | | | Financial turnover certificate issued from CA for last financial year | .pdf | | | List of Technical Staff as per SBD | .pdf | 2 | Finance | BOQ | .xls |
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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 ₹ | 84,04,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | Construction of Aadarsh Gram Sukh Aashray Parisar/Complex at Jawalamukhi (Luthan) Tehsil Jawalamukhi Distt. Kangra HP | Work Description | C/o Building portion, Sanitary installation rain Harvesting tank and septic tank etc. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 74,03,50,761 | Product Category | Civil Works - Buildings | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 910 | Location | Dehra | Pincode | 177101 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Dehra | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 11-Sep-2024 10:00 AM | Bid Opening Date | 23-Sep-2024 11:30 AM | Document Download / Sale Start Date | 11-Sep-2024 10:00 AM | Document Download / Sale End Date | 22-Sep-2024 05:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 11-Sep-2024 10:00 AM | Bid Submission End Date | 22-Sep-2024 05:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | BD3.pdf | SBD | 3027.74 | 2 | BOQ | BOQ_137137.xls | BOQ | 406.50 |
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Name | Executive Engineer HPPWD Division Dehra | Address | HPPWD Division Dehra |
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